Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Supervisor
- Arthur Wilkinson
- Antony Morrell
- Nigel Ayton
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Job Number
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Builder
Product required
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Product required
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Tile Colour
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Tile Profile
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Quantity required
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Required delivery date
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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
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