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Lex Level monitoring Check sheet 2023~2024

Si No Area Description Apr'23 May'23 Jun'23 Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'23 Feb'23 Mar'23

Spec 300 300 300 300 300 300 300 300 300 300 300 300
1 Incoming area
Actual - - - - - - -
Spec 300 300 300 300 300 300 300 300 300 300 300 300
2 Shop floor
Actual - - - - - - -
Spec 750 750 750 750 750 750 750 750 750 750 750 750
3 Final Inspection
Actual - - - - - - -
Spec 450 450 450 450 450 450 450 450 450 450 450 450
4 Standard Room
Actual - - - - - - -
Spec 150 150 150 150 150 150 150 150 150 150 150 150
5 Canteen
Actual - - - - - - -
Spec 750 750 750 750 750 750 750 750 750 750 750 750
6 Inprocess Inspection table
Actual - - - - - - -
Spec 300 300 300 300 300 300 300 300 300 300 300 300
7 Office
Actual - - - - - - -
Spec 100 100 100 100 100 100 100 100 100 100 100 100
8 Bathroom
Actual - - - - - - -

Inspected By

Verify By

Prepared By Reviewed By Approved By

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