Tuesday, February 22, 2022

DAILY MAINTENANCE CHECK-LIST - GLASS,

BRITTLE MATERIAL & HARD PLASTIC
MATERIAL

Approval Status In Progress

Date Tuesday, February 22, 2022

Time 19:28

NATEC

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tube Lights 12SETS A * *

Wall Clock 1PC A * *

Tissue Holder 1PC A * *

Telephone 1PC A * *

400KG COOKER #4

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Control Panel Cover 1PC A * *

Tower Light 1PC A * *

Coverlid Sight Glass 2PC A * *

Pressure Gauge 1PC A * *

Pilot Lamp 2PC A * *

Control Panel LCD Monitor
1PC
A * *

200KG COOKER #1

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Control Panel Cover 1 Pc. A * *

Tower Light 1 Pc. A * *

Coverlid Sight Glass 2 Pcs. A * *

Pressure Gauge 1 Pc. A * *

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 AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot Lamp 2 Pcs. A * *

Control Panel LCD Monitor
1 Pc.
A * *

200KG COOKER #2

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Control Panel Cover 1 Pc. C Removed For fabrication

Tower Light 1 Pc. B Red light broken Wait for parts

Coverlid Sight Glass 2 Pcs. A * *

Pressure Gauge 1 Pc. A * *

Pilot Lamp 2 Pcs A * *

Control Panel LCD Monitor
1 Pc.
A * *

* * *

200KG COOKER #3

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Control Panel Cover 1 Pc. C Removed For fabrication

Tower Light 1 Pc. A * *

Coverlid Sight Glass 2 Pcs. A * *

Pressure Gauge 1 Pc. A * *

Pilot Lamp 2 Pcs A * *

Control Panel LCD Monitor
1 Pc.
A * *

* * *

GRINDER MACHINE

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic Glass 1 Pc. A * *

Acrylic Glass Top Side 1

Pc.
A * *

Sight Glass 1 Pc. A * *

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IWS MACHINE

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tube Lights 17 Pcs. A * *

Wall Clock 1 Pc. A * *

Pressure Gauge 2 Pcs. A * *

Telephone 1 Pc. A * *

FUJI MACHINE

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic Glass 3 Pcs. A * *

Pressure Gauge 3 Pcs. A * *

PROCESSING AREA

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tube Lights 18 Sets A * *

Halogen Lamps 31 Sets A * *

Wall Clock 1 Pc. A * *

Glass Window (Prod 'N &
Qc Office) 5 Pcs.
A * *

Acrylic Window (Veripack

Conv.) 1 Pc.
A * *

Glass Frame 2 Pcs. A * *

Pressure Gauge (Steam
And Foaming) 4 Pcs.
A * *

Acrylic Cover, Metal

Detector 2 Pcs.
A * *

DM 61 (Moulding Machine)

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot Lamp 14PCS A * *

Pressure Gauge 1PC A * *

Cooling Tunnel, Pilot Lamp
13PCS
A * *

Brine Filter Acrylic Glass

1PC
A * *

3
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 AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Brine Tunnel Pilot Lamp

13PCS
A * *

Multivac machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 8PCS A * *

Acrylic conveyor guide

4PCS
A/B 3pcs w/cracked For fabrication

Vacuum tank cover 2PCS A * *

POLYCLIP MACHINE

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

LCD Touch screen 1 Pc. A * *

Cooling tower cover 12

Pcs.
A * *

* * *

SOS LINE 1 MACHINE

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp 6PCS A * *

Chrome roller front acrylic

door 1PC
A * *

Online cutter line #1 machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 1PC A * *

Stacker conveyor line #1 machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 1PC A * *

Buffer conveyor line # machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 1PC A * *

4
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PFM line #1 Machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tower Light 1PC A * *

Acrylic cover 7PCS A * *

* * *

Metal detector

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 1PC A * *

Acrylic box 2PC A * *

SOS line #2 Machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp 6PCS A * *

Chrome roller front acrylic

(door 1) 1PCS
B W/cracked For fabrication

Chrome roller front acrylic

(door 2) 1PC
B W/cracked For fabrication

Chrome roller back acrylic

(door 1) 1PC
A * *

Chrome roller back acrylic

(door 2) 1PC
A * *A

Online cutter line #2 machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

ACRYLIC COVER 1Pc. A * *

Stacker conveyor line #2 machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 1pc. A * *

PFM line #2 Machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tower light 1 Pc. A * *

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 AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 7 Pcs. A * *

* * *

* * *

Metal Detector

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 3PCS A * *

* * *

String Cheese Machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

HMI 1PC A * *

Reset button 1PC A * *

Alarm button 1PC A * *

Pressure gauge 4PCS A * *

Acrylic top cover 1PC A * *

Light indicator 4PCS A * *

Tube Lights 10PCS A * *

Tube light cover 5PCS A * *

U shape stationary blue
conveyor product 1PC
A * *

Modular blue conveyor

1PC
A * *

* * *

String Cheese Cooling Tunnel

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Cooling tunnel modular

conveyor 1SET
A * *

Cooling line pressure

gauge 1PC
A * *

Cooling line analog

thermometer 2PCS
A * *

Tissue Holder 1PC A * *

6
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 AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Hand sanitizer 1PC A * *

BG Pack Area

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tube lights 20PCS A 2tube light busted Mwr

Glass window 1PC A * *

Sight Glass 1PC A * *

Emergency light 1PC A * *

Metal detector 1PC A * *

Metal detector box 2PCS A * *

Telephone 1PC A * *
Block cutter pilot lamp
4PCS
A * *

Shredder BG pack

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp 1PC A * *

Acrylic glass 1PC A * *

Powder Dosing BG pack

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic Cover 2PCS A * *

Elevator conveyor

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp control 11PCS A * *

Vertical Packaging BG pack

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 7PCS A * *

Pilot lamp 1PC A * *

Pressure gauge 1PC A * *

7
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 AUDIT FINDINGS REMARKS CORRECTIVE ACTION

LCD Touch screen 1PC A * *

GAS Mixer

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pressure gauge digital 1PC A * *

Gas mixer digital indicator

1PC
A * *

Safeline Metal Detector

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 3PCS A * *

Metal detector LCD 1PC A * *

Leak testing machine

CORRECTIVE
AUDIT FINDNGS REMARKS
MAINTENANCE

Acrylic cover 1PC A * *

Pressure gauge 1PC A * *

Pilot lamp 2PCS A * *

Sausage Cutter

CORRECTIVE
AUDIT FINDINGS REMARKS
MAINTENANCE

Acrylic cover 3PCS B W/cracked For fabrication

Mesoma Area

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tube light 15PCS A 5tubelight busted Mwr

Emergency light 1PC A * *

Partition window 1PC A * *

8
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Sausage Cutter

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Acrylic cover 3PCS A/B 1pc w /cracked For fabrication

Sheddrer Machine

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp 1PC A * *

Dicer Machine #1

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp 1PC A * *

Acrylic Cover 2PCS A * *

Vertical Packaging

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Protection acrylic cover

5PCS
A * *

Pilot lamp 3PCS A * *

LCD Screen 2PCS A * *

Pressure gauge 1PC A * *

GAS MIXER

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pressure gauge digital 1

Pc.
A * *

Gas mixer digital indicator

1 Pc.
A * *

* * *

LOMA X-RAY MACHINE

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tower light 2 Pcs. A * *

Acrylic cover 1 Pc. A * *

LCD touch screen 1 Pc. A * *

9
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 AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Pilot lamp 1 Pc. A * *

Cartoning Area

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Tube light 31SETS A * *

Wall Clock 2PC A * *

* * *

Emergency light 3PCS

AUDIT FINDINGS REMARKS CORRECTIVE ACTION

Insect killer light 3PCS A * *

Telephone 1PC A * *

MAINTENANCE TECHNICIAN NAME Arthur 1203

MAINTENANCE TECHNICIAN SIGN

MAINTENANCE SUPERVISOR

Approval Activity History

Approvers Approver Actions Date

forsan foods Waiting for forsan foods's

Tuesday, February 22, 2022
gerald@forsan.com.sa action.

10
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