Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Product shortage
-
Supervisor
- Ciaran Ohanlon
- Antony Morrell
- Alan Partington
- Paul Jackson
-
Job Number
-
Builder
-
Tile Colour
-
Tile Profile
Product 1 required
-
Product required
- Tiles
- Std ridge
- Collarless ridge
- Apex 3
- Apex 4
- Batten
- Hip/ Shell end
- special ridge
- miscellaneous
-
Quantity required
-
Reason code for Shortage
- 110 - Customer Variation - Chargeable
- 120 - Customer Variation - Non Chargeable
- 130 - Buckled / Twisted tiles
- 140 - Sales - Other
- 150 - Internal sales error
- 160 - Colour Variation
- 170 - Fixer recoverable
- 180 - Fixer non recoverable
- 190 - Production - other
- 200 - Estimation error
- 210 - Forklift load error
- 220 - Warranty / Maintenance - Non recoverable
- 230 - Warranty / Maintenance - Recoverable
- 240 - Warranty / Maintenance - Non recoverable Touch up
- 270 - Production defects
- 290 - Sales rep error
- 300 - Installation other
- 305 - Stolen from site
- 310 - Transport related issue
- 325 - Bristile Supervisor error
Product 2 required
-
Product required
- Tiles
- Std ridge
- Collarless ridge
- Apex 3
- Apex 4
- Batten
- Hip/ Shell end
- special ridge
- miscellaneous
-
Quantity required
-
Reason code
- 110 - Customer Variation - Chargeable
- 120 - Customer Variation - Non Chargeable
- 130 - Buckled / Twisted tiles
- 140 - Sales - Other
- 150 - Internal sales error
- 160 - Colour Variation
- 170 - Fixer recoverable
- 180 - Fixer non recoverable
- 190 - Production - other
- 200 - Estimation error
- 210 - Forklift load error
- 220 - Warranty / Maintenance - Non recoverable
- 230 - Warranty / Maintenance - Recoverable
- 240 - Warranty / Maintenance - Non recoverable Touch up
- 270 - Production defects
- 290 - Sales rep error
- 300 - Installation other
- 305 - Stolen from site
- 310 - Transport related issue
- 325 - Bristile Supervisor error
Product 3 required
-
Product required
- Tiles
- Std ridge
- Collarless ridge
- Apex 3
- Apex 4
- Batten
- Hip/ Shell end
- special ridge
- miscellaneous
-
Quantity required
-
Reason code
- 110 - Customer Variation - Chargeable
- 120 - Customer Variation - Non Chargeable
- 130 - Buckled / Twisted tiles
- 140 - Sales - Other
- 150 - Internal sales error
- 160 - Colour Variation
- 170 - Fixer recoverable
- 180 - Fixer non recoverable
- 190 - Production - other
- 200 - Estimation error
- 210 - Forklift load error
- 220 - Warranty / Maintenance - Non recoverable
- 230 - Warranty / Maintenance - Recoverable
- 240 - Warranty / Maintenance - Non recoverable Touch up
- 270 - Production defects
- 290 - Sales rep error
- 300 - Installation other
- 305 - Stolen from site
- 310 - Transport related issue
- 325 - Bristile Supervisor error
Additional information / comments
-
Required delivery date
-
Comments