Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Today's Date

  • Issues List For Daily Production Run

  • Issue 1 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 2 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 3 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 4 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 5 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 6 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 7 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

  • Issue 8 Please enter job/sequence/mark/error code/ in this format

  • Description of issue and any personnel involved to resolve

  • Photo if needed

Production Report

  • Total Hours of Shift

  • Total Hours in Automated Mode

  • Longest Run in Automated Mode

Production Parts Processed

  • No. Parts off short part:

  • No. Parts off drill/saw:

  • No. Parts off coper:

  • Total No. Parts:

  • Total weight of production parts processed:

  • Level of planning of parts thru system (1 thru 10)

  • Signed and dated

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