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    Ashish Chacko
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    This document is a rejected equipment tracking sheet containing 29 entries. It lists equipment tag numbers, descriptions, job card numbers, dates, statuses and remarks for rejected equipment. The majority of rejections are due to missing or incomplete checklists, missing approved signatures, or hold points not being properly verified on checklists. One item was rejected because the equipment number did not match the check list.

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    This document is a rejected equipment tracking sheet containing 29 entries. It lists equipment tag numbers, descriptions, job card numbers, dates, statuses and remarks for rejected equipment. The majority of rejections are due to missing or incomplete checklists, missing approved signatures, or hold points not being properly verified on checklists. One item was rejected because the equipment number did not match the check list.

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

    Erp Status

    Uploaded by

    Ashish Chacko
    This document is a rejected equipment tracking sheet containing 29 entries. It lists equipment tag numbers, descriptions, job card numbers, dates, statuses and remarks for rejected equipment. The majority of rejections are due to missing or incomplete checklists, missing approved signatures, or hold points not being properly verified on checklists. One item was rejected because the equipment number did not match the check list.

    Copyright:

    © All Rights Reserved
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    of 1

    REJECTED EQUIPMENT TRACKING SHEET

    SL.NO TAG.NO DESCRIPTION JOB CARD NO DATE STATUS REMARKS

    1 15-024 HP PUMP EJC22-001301


    18-06-22 REJECTED CHECK LIST NOT ATTACHED
    2 85-005 AIR COMPRESSOR EJC22-001245
    02-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    3 15-009 HP PUMP EJC22-001224
    14-06-22 REJECTED CHECK LIST NOT ATTACHED
    4 15-034 HP PUMP EJC22-001178
    09-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    5 15-018 HP PUMP EJC22-001252
    16-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    6 15-018 HP PUMP EJC22-001252
    16-06-22 REJECTED INCOMPLETE CHECK LIST
    7 16-069 DE-WATERING PUMP EJC22-001290
    18-06-22 REJECTED CHECK LIST NOT ATTACHED
    8 25-014 POWER GENERATOR EJC22-001190
    11-06-22 REJECTED CHECK LIST NOT ATTACHED
    9 15-002 HP PUMP EJC22-001202
    13-06-22 REJECTED APPROVED SIGNATURE IS MISSING

    HOLD POINTS OF THE EQUIPMENT IS NOT VERIFIED


    10 16-043 DE-WATERING PUMP EJC22-001270 18-06-22 REJECTED
    PROPERLY ON THE ANNUAL MAINTENANCE CHECKLIST

    11 25-010 POWER GENERATOR EJC22-001175


    09-06-22 REJECTED INCOMPLETE CHECK LIST

    HOLD POINTS OF THE EQUIPMENT IS NOT VERIFIED


    12 16-043 DE-WATERING PUMP EJC22-001330 20-06-22 REJECTED
    PROPERLY ON THE ANNUAL MAINTENANCE CHECKLIST

    13 25-010 POWER GENERATOR EJC22-001180


    09-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    14 25-010 POWER GENERATOR EJC22-001180
    09-06-22 REJECTED INCOMPLETE CHECK LIST
    15 15-034 HP PUMP EJC22-001179
    09-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    16 15-002 HP PUMP EJC22-001203
    13-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    17 04-005 FORKLIFT EJC22-001214
    13-06-22 REJECTED INCOMPLETE CHECK LIST

    AS PER PT/WI/QAQC/01 PORTABLE CONTAINERS NOT


    18 10-019 STORE CONTAINER EJC22-001220 13-06-22 REJECTED
    INCLUDED IN QC INHOUSE INSPECTION SCOPE

    19
    16-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    15-018 HP PUMP EJC22-001252
    20
    16-06-22 REJECTED INCOMPLETE CHECK LIST
    21 16-045 DE-WATERING PUMP EJC22-001324
    20-06-22 REJECTED CHECK LIST NOT ATTACHED
    22 09-06-22 HP PUMP EJC22-001171
    09-06-22 REJECTED CHECK LIST NOT ATTACHED
    23 15-006 HP PUMP EJC22-001262
    11-06-22 REJECTED APPROVED SIGNATURE IS MISSING
    24 16-060 DE-WATERING PUMP EJC22-001303
    18-06-22 REJECTED CHECK LIST NOT ATTACHED
    25
    16-06-22 REJECTED CHECK LIST NOT ATTACHED
    16-069 DE-WATERING PUMP EJC22-001249
    26
    16-06-22 REJECTED CHECK LIST NOT ATTACHED
    27 65-005 AC UNIT EJC22-001132
    01-06-22 REJECTED INCOMPLETE CHECK LIST
    28 85-004 AIR COMPRESSOR EJC22-001333
    05-05-22 REJECTED OLD CHECKLIST WAS ATTACHED
    INSPECTED BY: THOWHEED EQUIPMENT NUMBER IS NOT
    29 15-001 HP PUMP EJC22-001387 28-06-22 REJECTED MATCHING IN THE CHECK LIST, INCOMPLETE CHECK
    LIST.

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