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  • Ontrack Audit Summary: Total Action Items 12 Total Completion 9 % Completion 75%

    Загружено:

    Vijay Rajaindran
    15 просмотров8 страниц
    The audit summary document contains information about an ontrack audit that was completed. It lists 12 total action items with 9 completed, resulting in a 75% completion rate. The remainder of the document provides more details on the specific action items, including the problem areas, action plans to address the issues, personnel assigned to the tasks, and task statuses.

    Исходное описание:

    Audit Summary Ontrack

    Оригинальное название

    Audit Summary Ontrack

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    The audit summary document contains information about an ontrack audit that was completed. It lists 12 total action items with 9 completed, resulting in a 75% completion rate. The remainder of the document provides more details on the specific action items, including the problem areas, action plans to address the issues, personnel assigned to the tasks, and task statuses.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    15 просмотров8 страниц

    Ontrack Audit Summary: Total Action Items 12 Total Completion 9 % Completion 75%

    Загружено:

    Vijay Rajaindran
    The audit summary document contains information about an ontrack audit that was completed. It lists 12 total action items with 9 completed, resulting in a 75% completion rate. The remainder of the document provides more details on the specific action items, including the problem areas, action plans to address the issues, personnel assigned to the tasks, and task statuses.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 8

    Ontrack Audit Summ

    Total Action Items 12


    Total completion 9
    % Completion 75%

    Label Area Picture Problem Statement

    1 Front of tool Edge of tool corroded

    Need
    2 Beside loading area greasing/lubricant

    White spot
    3 Beside loading area contamination

    Brownish powder
    4 Beside processing area contamination

    Brownish powder
    5 Beside dryer contamination
    Brownish powder
    5 Beside dryer contamination

    Brownish powder
    6 Beside dryer contamination

    Brownish powder
    7 Beside dryer contamination

    The part changed to


    8 Unloading area brown color

    The part changed to


    9 Unloading area brown color

    The part changed to


    10 Unloading area brown color
    rack Audit Summary

    Action Plan PIC Commit Date Status Remark

    Facilities will conduct PM Facilities will conduct PM on CR100.


    on CR100. Area of focus Muz 26/7/13 Open Area of focus will be Ontrack and
    will be Ontrack and exhaust system
    exhaust system

    This will be done


    internally and need help This will be done internally and need
    JY TBD Open
    from vendor to unlock the help from vendor to unlock the panel
    panel

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech
    Weekly wiping by CR100 Madavan 17/7/13 Close
    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech

    Weekly wiping by CR100 Madavan 17/7/13 Close


    Tech
    Rusty parts in Ontrack

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