Information
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Purchase Order No.
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Audit Title
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Prepared by
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Job Title
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Purchase Order No.
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Client Site
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Site
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Department
- Liquid Metal Ops
- Baked Anode Ops
- Rodded Anode Ops
- Cast Products Ops
- Paste Plant
- Central W/S
- Mobile W/S
- Plant Services
- Other
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Date
Technician
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Technician
- Trevor Weldon
- Ben Robinson
- Chris Sneddon
- Carlo Poli
- Connor Harrison
- Brett Holmes
- Other
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Delays
- Item Unavailable
- Item In Use
- Job Cancelled
- Resources Unavailable
- Isolation Issues
- Site Emergency / Evacuation
- Other
- Not Applicable
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Details of delays
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Contractor Representative