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  • Issuing Reject

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    senarath
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    The document summarizes an audit of a dry cut timber facility. It lists several areas that were audited, including transferring timber between departments, receiving rejected timber returns, maintaining identification and safety standards, and ensuring proper FSC and fumigation records. The audit found proper documentation for most areas, but identified issues with chemical storage not being in locked cupboards and a lack of organization in one storage area.

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    DTS

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    The document summarizes an audit of a dry cut timber facility. It lists several areas that were audited, including transferring timber between departments, receiving rejected timber returns, maintaining identification and safety standards, and ensuring proper FSC and fumigation records. The audit found proper documentation for most areas, but identified issues with chemical storage not being in locked cupboards and a lack of organization in one storage area.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views2 pages

    Issuing Reject

    Uploaded by

    senarath
    The document summarizes an audit of a dry cut timber facility. It lists several areas that were audited, including transferring timber between departments, receiving rejected timber returns, maintaining identification and safety standards, and ensuring proper FSC and fumigation records. The audit found proper documentation for most areas, but identified issues with chemical storage not being in locked cupboards and a lack of organization in one storage area.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Audit Areas Evidence for proper S.

    O
    DTS-06.07.2023 S.O Remarks
    implementation E13284-2-101 E13272-1-101
    • Transferring of -Dry cut timber
    √ √
    Dry cut timber transferring book
    (ISMDTS) -Dry Cut timber
    receiving book(From
    sawmill)
    • Transferring of -Shop order file
    √ √
    Dry cut timber
    (DTSBPPL )
    • Receiving of -Reject & Return
    √ √
    Reject & receiving book (from
    return BPPL Factory)
    (BPPLDTS)
     Issuing Reject -Reject timber issuing
    No Reject √
    Timber to sawmill (From DTS)
    (DTSISM)

    • Identification Storage Plan √

    • Safety concern Observation √

    • FSC FSC Records √


    (MRN/GRN/GTN)
    • Fumigation Fumigation Report √
    • Housekeeping Visual inspection X harmful chemical
    storage in non-
    lockable cupboards
    Item has storage
    without
    consideration of
    cupboard partition
    Observation of
    DTS.docx

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