Project Tracking Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Shredders

• Machinery not in operation.

  Select Shredder #1 Shredder #2 Shredder #3

  • Shredder #1
  • Shredder #2
  • Shredder #3

• Cause of Downtime

  Media

• Add drawing

  Drawing

• Parts in order.

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

• Machinery not in operation.

  Select Shredder #1 Shredder #2 Shredder #3

  • Shredder #1
  • Shredder #2
  • Shredder #3

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

Balers

• Machinery not in operation.

  Select Baler #1 Baler #2 Baler #3

  • Baler #1
  • Baler #2
  • Baler #3

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

• Machinery not in operation.

  Select Baler #1 Baler #2 Baler #3

  • Baler #1
  • Baler #2
  • Baler #3

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

Grinders

• Machinery not in operation.

  Select Grinder #1 Grinder #2

  • Grinder #1
  • Grinder #2

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

Densifiers

• Machinery not in operation.

  Select Densifier #1 Densifier #2 Densifier #3 Densifier #4 Densifier #5 Densifier #6 Densifier #7 Densifier #8

  • Densifier #1
  • Densifier #2
  • Densifier #3
  • Densifier #4
  • Densifier #5
  • Densifier #6
  • Densifier #7
  • Densifier #8

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

• Machinery not in operation.

  Select Densifier #1 Densifier #2 Densifier #3 Densifier #4 Densifier #5 Densifier #6 Densifier #7 Densifier #8

  • Densifier #1
  • Densifier #2
  • Densifier #3
  • Densifier #4
  • Densifier #5
  • Densifier #6
  • Densifier #7
  • Densifier #8

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

Extruders

• Machinery not in operation.

  Select Extruder #0 Extruder #1 Extruder #2 Extruder #3 Extruder #4 Extruder #5 Extruder #6

  • Extruder #0
  • Extruder #1
  • Extruder #2
  • Extruder #3
  • Extruder #4
  • Extruder #5
  • Extruder #6

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

• Machinery not in operation.

  Select Extruder #0 Extruder #1 Extruder #2 Extruder #3 Extruder #4 Extruder #5 Extruder #6

  • Extruder #0
  • Extruder #1
  • Extruder #2
  • Extruder #3
  • Extruder #4
  • Extruder #5
  • Extruder #6

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.

• Machinery not in operation.

  Select Extruder #0 Extruder #1 Extruder #2 Extruder #3 Extruder #4 Extruder #5 Extruder #6

  • Extruder #0
  • Extruder #1
  • Extruder #2
  • Extruder #3
  • Extruder #4
  • Extruder #5
  • Extruder #6

• Add drawing

  Drawing

• Parts in order.

• Cause of Downtime

  Media

• Explanation

• Objective to Solve Issue.

• Parts Ability<br>

  Not Available

  In Stock

  Awaiting Parts

• Time parts where order and by whom

  Date

• Signature of parts order and delivery.

  Sign

• Select date

  Date

• Job Progress or Up to date.