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  • Rubber Mate

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    deep mali
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    This daily audit report from December 1st, 2018 lists 3 items to be audited. Item 1 involves taking photographs of the B shop last exit measuring 22"x84" and the RHF side measuring 24"x48". Item 2 involves taking photographs of the RHF control room measuring 18"x48" and 18"x60" as well as the RHF control panel measuring 18"x90" and 18"x60". Item 3 involves taking a photograph of the slot blasting back side measuring 48"x60".

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    This daily audit report from December 1st, 2018 lists 3 items to be audited. Item 1 involves taking photographs of the B shop last exit measuring 22"x84" and the RHF side measuring 24"x48". Item 2 involves taking photographs of the RHF control room measuring 18"x48" and 18"x60" as well as the RHF control panel measuring 18"x90" and 18"x60". Item 3 involves taking a photograph of the slot blasting back side measuring 48"x60".

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    Rubber Mate

    Uploaded by

    deep mali
    This daily audit report from December 1st, 2018 lists 3 items to be audited. Item 1 involves taking photographs of the B shop last exit measuring 22"x84" and the RHF side measuring 24"x48". Item 2 involves taking photographs of the RHF control room measuring 18"x48" and 18"x60" as well as the RHF control panel measuring 18"x90" and 18"x60". Item 3 involves taking a photograph of the slot blasting back side measuring 48"x60".

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    DAILY AUDIT REPORT

    Date : 01 DEC 2018 Time : 8:45 AM


    SL.No. Audit Photographs Descripsion Responsible Person Target Date Status

    1 B shop Last exit 22"x 84"

    2 RHF side 24" x 48"

    18" x 48"
    RHF Control room 18"x 60"

    18" x 90"
    RHF Control Panel 18"x 90"

    RHF Control Panel 18" x 60"

    3 Slot blasting back side 48"x60"

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