Title Page
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Document No.
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Rack Check Found Issue Report
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GMX 512/A1AC
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Conducted on
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Team Lead or Supervisor initials
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This report is to record a discussion between production supervisor or team lean and a production operator regarding an issue found in a finished good rack check.
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Top Number
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Rack number
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Take a photo of the issue if possible
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Issue(s) found in rack check.
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Operator Name
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Station Where Issue Occured
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Is this a quality or engineering issue?
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FYI this is not an official step in the write up/disciplinary process. This is only a recording document. You may be asked to inspect for defects/issues outside of normal work instructions. Please see Follow up Actions to continue.
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Was the above issue due to an operator mistake?
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Is this a repeat mistake?
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FYI this is not an official step in the write up/disciplinary process. This is only a recording document. This document can be used if/when disciplinary process begins as an example of poor quality. Failure to follow corrective actions may result in the starting of the discipline process up to termination.
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FYI this is not an official step in the write up/disciplinary process. This is only a recording document. This document can be used if/when disciplinary process begins as an example of poor quality. Failure to follow corrective actions may result in the starting of the discipline process
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Corrective Follow Up Action(s):
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Does the operator understand the above stated issue(s) and the above stated corrective action(s)
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Explain again to the operator the issues and corrective issue until fully understood. When operator understands change answer to yes.
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TEAM LEAD/ PRODUCTION SUPERVISOR: By signing here you certify that the issue(s) and corrective action(s) have been explained and are understood by the operator.
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OPERATOR: By signing here you acknowledge that you understand the above issue(s) and you will follow the stated corrective actions.
