(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