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  • 3 or More Consecutive Sub-Standard Room Temperature Incident Report Requisition Monitoring - 1586828272

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    jherson gravides
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    This document is an incident report listing over 100 instances where various cold rooms at a facility had substandard temperatures according to data loggers over a period of around 3 weeks from March 16th to April 13th. For each incident, the report notes the date, cold room number, time period of substandard temperatures, and whether an incident report was provided. Many of the cold rooms experienced substandard temperatures for most or all of certain dates.

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    3 or More Consecutive Sub-Standard Room Temperature Incident Report Requisition Monitoring_1586828272.xlsx

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    This document is an incident report listing over 100 instances where various cold rooms at a facility had substandard temperatures according to data loggers over a period of around 3 weeks from March 16th to April 13th. For each incident, the report notes the date, cold room number, time period of substandard temperatures, and whether an incident report was provided. Many of the cold rooms experienced substandard temperatures for most or all of certain dates.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views3 pages

    3 or More Consecutive Sub-Standard Room Temperature Incident Report Requisition Monitoring - 1586828272

    Uploaded by

    jherson gravides
    This document is an incident report listing over 100 instances where various cold rooms at a facility had substandard temperatures according to data loggers over a period of around 3 weeks from March 16th to April 13th. For each incident, the report notes the date, cold room number, time period of substandard temperatures, and whether an incident report was provided. Many of the cold rooms experienced substandard temperatures for most or all of certain dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    (Crystal 1) 3 OR MORE CONSECUTIVE SUB-STANDARD ROOM

    TEMPERATURE (Data Logger) INCIDENT REPORT REQUISITION


    No. Date Cold Room Time Status
    1 16-Mar-20 2 1400H to 1600H With IR
    2 16-Mar-20 8 Sub-standard temp. most of the time With IR
    3 16-Mar-20 9 Sub-standard temp. most of the time With IR
    4 17-Mar-20 8 Sub-standard temp. most of the time Provided with 1
    5 17-Mar-20 9 Sub-standard temp. most of the time IR
    6 18-Mar-20 8 Sub-standard temp. most of the time Provided with 1
    7 18-Mar-20 9 Sub-standard temp. most of the time IR
    8 19-Mar-20 8 Sub-standard temp. most of the time Provided with 1
    9 19-Mar-20 9 Sub-standard temp. most of the time IR
    10 20-Mar-20 3 1300H to 1500H
    11 20-Mar-20 4 1300H to 1500H Provided with 1
    12 20-Mar-20 8 Sub-standard temp. most of the time IR
    13 20-Mar-20 9 1100H to 1500H
    Provided with 1
    14 21-Mar-20 8 Sub-standard temp. for 24 hours
    IR
    15 22-Mar-20 2 0800H to 1100H
    16 22-Mar-20 3 0800H to 1100H Provided with 1
    17 22-Mar-20 8 Sub-standard temp. most of the time IR
    18 22-Mar-20 9 0900H to 1100H
    19 23-Mar-20 1 0800H to 1000H
    20 23-Mar-20 2 0700H to 1000H
    Provided with 1
    21 23-Mar-20 3 0700H to 1000H
    IR
    22 23-Mar-20 8 Sub-standard temp. for 24 hours
    23 23-Mar-20 9 0700H to 1100H
    24 24-Mar-20 1 0900H to 1100H
    25 24-Mar-20 2 0700H to 1100H
    26 24-Mar-20 3 0700H to 1000H Provided with 1
    27 24-Mar-20 4 1000H to 1200H, 1400H to 1600H IR
    28 24-Mar-20 6 0700H to 1200H
    29 24-Mar-20 8 Sub-standard temp. most of the time
    30 25-Mar-20 1 0700H to 1000H
    31 25-Mar-20 2 0500H to 1000H
    32 25-Mar-20 3 0500H to 1000H
    Provided with 1
    33 25-Mar-20 4 0500H to 1100H
    IR
    34 25-Mar-20 6 0600H to 1200H
    35 25-Mar-20 8 Sub-standard temp. for 24 hours
    36 25-Mar-20 9 0600H to 1100H
    37 26-Mar-20 1 0800H to 1000H
    38 26-Mar-20 2 0700H to 1000H
    39 26-Mar-20 3 0700H to 1000H
    40 4 0800H to 1000H, 2100H to 2300H Provided with 1
    26-Mar-20 IR
    Provided with 1
    IR
    41 26-Mar-20 6 0700H to 1000H
    42 26-Mar-20 8 Sub-standard temp. for 24 hours
    43 26-Mar-20 9 0700H to 1100H
    44 27-Mar-20 1 0700H to 1000H No provided IR
    45 27-Mar-20 2 0700H to 1000H No provided IR
    46 27-Mar-20 3 0700H to 0900H No provided IR
    47 27-Mar-20 4 0600H to 1100H No provided IR
    48 27-Mar-20 8 Sub-standard temp. most of the time No provided IR
    49 27-Mar-20 9 0600H to 1100H No provided IR
    50 28-Mar-20 1 0500H to 1100H
    51 28-Mar-20 2 0500H to 1000H
    52 28-Mar-20 3 0500H to 1000H
    53 28-Mar-20 4 0500H to 1100H
    Provided with 1
    54 28-Mar-20 5 0600H to 1100H
    IR
    55 28-Mar-20 6 0600H to 1200H
    56 28-Mar-20 7 0800H t0 1000H
    57 28-Mar-20 8 0500H to 2300H
    58 28-Mar-20 9 0500H to 1500H
    59 29-Mar-20 1 0600H to 1500H
    60 29-Mar-20 2 0600H to 1400H
    61 29-Mar-20 3 0600H to 1300H
    62 29-Mar-20 4 0600H to 1600H
    63 5 0600H to 1400H Provided with 1
    29-Mar-20 IR
    64 29-Mar-20 6 0600H to 1500H
    65 29-Mar-20 7 0600H to 1400H
    66 29-Mar-20 8 Sub-standard temp. for 24 hours
    67 29-Mar-20 9 0600H to 1900H
    68 30-Mar-20 1 0600H to 1500H No provided IR
    69 30-Mar-20 2 0700H to 1100H No provided IR
    70 30-Mar-20 3 0700H to 1100H No provided IR
    71 30-Mar-20 4 0600H to 1300H No provided IR
    72 30-Mar-20 5 0600H to 1100H No provided IR
    73 30-Mar-20 6 0600H to 1500H No provided IR
    74 30-Mar-20 7 0700H to 1300H No provided IR
    75 30-Mar-20 8 Sub-standard temp. for 24 hours No provided IR
    76 30-Mar-20 9 0600H to 1200H No provided IR
    77 31-Mar-20 6 1500H to 2300H No provided IR
    78 31-Mar-20 8 Sub-standard temp. for 24 hours No provided IR
    79 1-Apr-20 4 0200H to 0500H, 1100H to 1700H No provided IR
    80 1-Apr-20 8 Sub-standard temp. most of the time No provided IR
    81 2-Apr-20 6 1700H to 1900H No provided IR
    82 2-Apr-20 8 Sub-standard temp. most of the time No provided IR
    83 3-Apr-20 4 1600H to 1800H Provided with 1
    84 3-Apr-20 8 2100H to 2300H IR
    85 4-Apr-20 8 Sub-standard temp. most of the time No provided IR
    86 5-Apr-20 1 0700H to 1300H No provided IR
    87 5-Apr-20 2 0700H to 1200H No provided IR
    88 5-Apr-20 4 0800H to 1200H No provided IR
    89 5-Apr-20 5 0700H to 1200H No provided IR
    90 5-Apr-20 6 0700H to 1200H No provided IR
    91 5-Apr-20 7 0700H to 1200H No provided IR
    92 5-Apr-20 8 Sub-standard temp. most of the time No provided IR
    93 5-Apr-20 9 0900H to 1200H No provided IR
    94 6-Apr-20 8 Sub-standard temp. most of the time No provided IR
    95 7-Apr-20 8 Sub-standard temp. most of the time No provided IR
    96 8-Apr-20 8 Sub-standard temp. for 24 hours No provided IR
    97 9-Apr-20 1 2100H to 2300H No provided IR
    98 9-Apr-20 2 2100H to 2300H No provided IR
    99 9-Apr-20 8 Sub-standard temp. for 24 hours No provided IR
    100 9-Apr-20 9 2100H to 2300H No provided IR
    101 10-Apr-20 8 Sub-standard temp. for 24 hours No provided IR
    102 11-Apr-20 8 Sub-standard temp. for 24 hours No provided IR
    103 12-Apr-20 8 Sub-standard temp. for 24 hours No provided IR
    104 13-Apr-20 2 1200H to 1400H No provided IR
    105 13-Apr-20 8 Sub-standard temp. most of the time No provided IR

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