QA/QC Monthly Maintenance Report

Inspection Date : ………………17/06/2021………………… Doc Ref : ………………CUBE-MX-FR-01…………………

QA/QC Engineer Report No : …………………5………………

Machine
Sr. Machine Name No. Problem Action Taken Action By Action Date Confirmation
1 A-Air Conditioning System 1 -
- - - - -
2 A-Air Conditioning System 2 -
- - - - -
3 HOT PRESS MACHINE WITH THREE DOORS 16
- - - - -
4 HOT PRESS MACHINE WITH FIVE DOORS 14
- - - - -
5 GLUING MACHINE MODEL S 2 R 15
- - - - -
6 VENEER STICHING MACHINE 13
- - - - -
7 VENEER STICHING MACHINE 17
- - - - -
8 SLIDING TABLE PANEL SAW MACHINE 1
- - - - -
9 SLIDING TABLE PANEL SAW MACHINE 3
- - - - -
10 SLIDING TABLE PANEL SAW MACHINE 4
- - - - -
11 SLIDING TABLE PANEL SAW MACHINE 5
- - - - -
12 CALIBRATING & SANDING MACHINE 2
- - - - -
13 SANDING MACHINE 6
- - - - -
14 SEMI AUTO BORING MACHINE 9
- - - - -
15 BORING MACHINE 10
- - - - -
16 VENEER CUTTING MACHINE 12
- - - - -
17 VENEER CUTTING MACHINE 11
- - - - -
18 AUTOMATIC EDGE BANDING 7
- - - - -
19 EDGE BANDING MACHINE 8
- - - - -
20 THERMOFORMING PRESS/HEATING OVEN 25
- - - - -
 QA/QC Monthly Maintenance Report

Inspection Date : ………………17/06/2021………………… Doc Ref : ………………CUBE-MX-FR-01…………………

QA/QC Engineer Report No : …………………5………………

Machine
Sr. Machine Name No. Problem Action Taken Action By Action Date Confirmation
21 BAND SAW MACHINE 29
- - - - -
22 BAND SAW RAPID 700-G12031 28
- - - - -
23 MINI MAX MOULDER 21
- - - - -
24 WOOD GAUGING MACHINE 26
- - - - -
25 WOOD TURNING LATHE MACHINE 31
- - - - -
26 VACCUM PRESS MACHINE-RIBEX ROBO WITH DOU 32
- - - - -
27 MINI MAX FORMULA 1- WOOD PLANER MACHIN 27
- - - - -
28 MINI MAX S 315 WS TABLE SAW 22
- - - - -
29 MINI MAX S 315 WS TABLE SAW 23
- - - - -
30 CHAIN MORTISER MACHINE 33
- - - - -
31 CNC ROUTER 18
- - - - -
32 LASER MACHINE C02 20
- - - - -
33 WOOD TURNING LATHE MACHINE 19
- - - - -
34 AIR COMPRESSOR CSM20 1
- - - - -
35 AIR COMPRESSOR 5 2
- - - - -
36 AIR COMPRESSOR CSB30 3
- - - - -
37 PAINTING BOOTH 1 1
AC is only working with 1 pump. 2nd pump is damaged new pump/compressor needed Mahfouz/ AC technicians 20/06/2021
38 PAINTING BOOTH 2 2
- - - - -
39 PAINTING BOOTH 3 3
- - - - -
40 PAINTING BOOTH 4 4
- - - - -
 QA/QC Monthly Maintenance Report

Inspection Date : ………………17/06/2021………………… Doc Ref : ………………CUBE-MX-FR-01…………………

QA/QC Engineer Report No : …………………5………………

Machine
Sr. Machine Name No. Problem Action Taken Action By Action Date Confirmation
41 PAINTING BOOTH 5 5
- - - - -
42 Fire Alarm & Fighting System 1 1
- - - - -
43 Fire Alarm & Fighting System 2 2
- - - - -
44 Dust Collector 1 1
- - - - -
45 Dust Collector 2 2
- - - - -
46 Dust Collector 3 3
- - - - -
47 Electrical System -
- - - - -
48 Camera (CCTV) -
- - - - -
49 Elevator 1 -
- - - - -
50 Cargo Lift -
- - - - -
51 Skylight -
- - - - -
52 Roof -
- - - - -
53 Water Tank -
- - - - -
54 Drainage -
- - - - -
55 Wash Room -
- - - - -
56 Septic Tank -
- - - - -