053 National Road Dampol 2nd A, Pulilan, Bulacan REVISION FORM TITLE: AUDIT Work Order Form – Milkfish 00 NO. FORM NO. DATE EFFECTIVE: 31 – 07 - 20 PAGE NO. 1 of 1 Date Range: July 31 – Aug. 5, 2020 PM Week # PED Section: AC / BLOWER PM WO #: Date:
To be Filled-up by PED Planner To be Filled up by Leadman/Techinician End User
Ite Parts/Matls Availability Labor Performed by: m# Area Part Equipment & Activities w/ Status Signed by Description Ok MH MP Name Date PR MilkFish 1 Packing Checking of Cooling Room - Packing Production Area MilkFish 2 Cooling Room Cleaning of Evaporator - Cooling Room Production Area MilkFish 3 Marination Evaporator Blower @ Marination Production Area MilkFish 4 Deboning Area Noisy Blower @ Deboning Area Production Area MilkFish 5 Receiving Rusty Evaporator @Receiving Area Production Area MilkFish Production Uncleaned Air Curtain @ Production 6 Production Area Entrance Entrance