rack check plus follow up

• Conducted on

  Date

• Prepared by

• Location
  Address

• Quality is to complete rack check and take photos of issues. Once complete notify available team lead or supervisor, they will then follow up with operator.

• Type the rack number

• Starting at the open end of the rack type the first top serial number

• Was an issue found in the top? If the answer is yes add notes and photos by tapping this question.

  Yes

  No

Team Lead to Complete

• Corrective Action:

• Operator signature. By signing you agree to follow corrective action to avoid any future issues

  Sign

• Starting at the open end of the rack type the Second top serial number

• Was an issue found in the top? If the answer is yes add notes and photos by tapping this question.

  Yes

  No

Team Lead to Complete

• Corrective Action:

• Operator signature. By signing you agree to follow corrective action to avoid any future issues

  Sign

• Starting at the open end of the rack type the Third top serial number

• Was an issue found in the top? If the answer is yes add notes and photos by tapping this question.

  Yes

  No

Team Lead to Complete

• Corrective Action:

• Operator signature. By signing you agree to follow corrective action to avoid any future issues

  Sign

• Starting at the open end of the rack type the Forth top serial number

• Was an issue found in the top? If the answer is yes add notes and photos by tapping this question.

  Yes

  No

Team Lead to Complete

• Corrective Action:

• Operator signature. By signing you agree to follow corrective action to avoid any future issues

  Sign

• Starting at the open end of the rack type the Fifth top serial number

• Was an issue found in the top? If the answer is yes add notes and photos by tapping this question.

  Yes

  No

Team Lead to Complete

• Corrective Action:

• Operator signature. By signing you agree to follow corrective action to avoid any future issues

  Sign

• Was the Rack put on hold?

  Yes

  No