Generic issues logging template

• Audit number

• Site/Department/Area

• Conducted by:

  Sign

• Conducted on

  Date

Site audit issues identified

• Issues identified

Issue number:

• Zone/Area

  Select Building 84 - Zone 1 - R&D Electronics Room (PS) Building 84 - Zone 2 - R&D Test Area (PS) Building 84 - Zone 3 - Machine Workshop (PS) Building 84 - Zone 4 - R&D Office area (PS) Building 84 - Zone 5 - Bay 3 (DC) Building 84 - Zone 6 - Bay 2 (DC) Building 82 - Zone 1 - Warehouse (DC) Building 82 - Zone 2 - Despatch (NT) Building 82 - Zone 3 - Quality/Returns (AH) Building 82 - Zone 4 - Pack Production (DS) Building 82 - Zone 5 - Ground Floor Offices/Reception (SC) Building 82 - Zone 6 - First Floor Offices (SC) Building 81 - Zone 1 - Bending/Forming (DS) Building 81 - Zone 2 - Drilling and Welding (DS) Building 81 - Zone 3 - Rail Assembly (DS) Building 81 - Zone 4 - Ground Floor Offices (PS) Building 81 - Zone 5 - First Floor Offices (PS) Main Car Parking areas (Building 82) (Yellow Zone) (SC) Roadway and Loading areas (Building 82) (Blue Zone) (NT) Main Car Parking area and loading area (Building 81) (Purple Zone) (DS) Main Car Parking and loading areas (Building 84) (Red Zone) (PS) All Zones Supplier Customer Field (North) (SC) Field (Midlands) (SC) Field (South) SC Not applicable

  • Building 84 - Zone 1 - R&D Electronics Room (PS)
  • Building 84 - Zone 2 - R&D Test Area (PS)
  • Building 84 - Zone 3 - Machine Workshop (PS)
  • Building 84 - Zone 4 - R&D Office area (PS)
  • Building 84 - Zone 5 - Bay 3 (DC)
  • Building 84 - Zone 6 - Bay 2 (DC)
  • Building 82 - Zone 1 - Warehouse (DC)
  • Building 82 - Zone 2 - Despatch (NT)
  • Building 82 - Zone 3 - Quality/Returns (AH)
  • Building 82 - Zone 4 - Pack Production (DS)
  • Building 82 - Zone 5 - Ground Floor Offices/Reception (SC)
  • Building 82 - Zone 6 - First Floor Offices (SC)
  • Building 81 - Zone 1 - Bending/Forming (DS)
  • Building 81 - Zone 2 - Drilling and Welding (DS)
  • Building 81 - Zone 3 - Rail Assembly (DS)
  • Building 81 - Zone 4 - Ground Floor Offices (PS)
  • Building 81 - Zone 5 - First Floor Offices (PS)
  • Main Car Parking areas (Building 82) (Yellow Zone) (SC)
  • Roadway and Loading areas (Building 82) (Blue Zone) (NT)
  • Main Car Parking area and loading area (Building 81) (Purple Zone) (DS)
  • Main Car Parking and loading areas (Building 84) (Red Zone) (PS)
  • All Zones
  • Supplier
  • Customer
  • Field (North) (SC)
  • Field (Midlands) (SC)
  • Field (South) SC
  • Not applicable

• Description of problem

• Photograph of problem

  Media

• Action

• Responsibility

  Select David Cutler Andy Harrington Pete Slack Paul Sykes David Smith Bob Parsons Sean Cushion Neil Tart Fran Worrall Other

  • David Cutler
  • Andy Harrington
  • Pete Slack
  • Paul Sykes
  • David Smith
  • Bob Parsons
  • Sean Cushion
  • Neil Tart
  • Fran Worrall
  • Other

• Specify person(s)