Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Date requested:
-
Requested by:
-
Production Manager:
-
Production Manager sign off:
-
Area of issue:
- Safety
- Build plans
- Engineering certification
- Drawing/Part numbers
- Practical Problem Solving
- Improvements
- Other
-
Issue/Details:
-
Take photo/s to help with description:
-
Priority:
- (1) Within one week
- (2) 1-2 weeks
- (3) 2-3 weeks
- (4) 3-4 weeks
-
Drop dead date for resolution:
-
Suggested solutions:
-
Engineering response: