Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Today's Date
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Issues List For Daily Production Run
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Issue 1 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 2 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 3 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 4 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 5 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 6 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 7 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
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Issue 8 Please enter job/sequence/mark/error code/ in this format
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Description of issue and any personnel involved to resolve
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Photo if needed
Production Report
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Total Hours of Shift
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Total Hours in Automated Mode
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Longest Run in Automated Mode
Production Parts Processed
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No. Parts off short part:
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No. Parts off drill/saw:
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No. Parts off coper:
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Total No. Parts:
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Total weight of production parts processed:
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Level of planning of parts thru system (1 thru 10)
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Signed and dated