3Q6S

PATROL RESULT FOR

SEPTEMBER 2021
 PATROL FINDINGS - CNC

w/ Dropped w/ unfixed
products cable SHOES NOT PLACED
PROPERLY IN SHOE RACK

NOUnorganized TOO MANY CHIPS

LABEL
hose & cables UNDER THE MACHINE

DAMAGED METAL
BASKET COVER DROPPED
LEFT REMNANT IN PRODUCT
MACHINE COVEYOR
M#130
Dropped machine parts / MAT’L TAG NOT No label (250V)
need to put vinyl FILLED OUT
 PATROL FINDINGS - OFFICE
UNFIXED WIRINGS
w/ Dropped w/ unfixed
products cable

IMPROPER
ORG CHART DISPOSAL EXPIRATION DATE
Unorganized OF WASTE NOT NOTED
NOT UPDATED
hose & cables
UNORGANZED SHOE RACK UNCLEAN
SUGGESTION BOX

No label (250V)
 PATROL FINDINGS - SPL/ASSY

w/ Dropped w/ unfixed
products cable

BOXES BLOCKING FIRE

Unorganized
ALARM BOX
hose & cables

NO OIL PAN FOR UNORGANIZED

POSSIBLE LEAK LABELS No label (250V)
 PATROL FINDINGS -CAM LINE/MAINTENANCE

w/ Dropped w/ unfixed
products cable
OUTDATED OIL
TANK CLEANING
SCHEDULE

OUTDATED OIL
UNFIXED MACHINE TANK CLEANING
UNCLEAN CORNER WIRINGS SCHEDULE

Dropped machine parts / No label (250V)

need to put vinyl
 PATROL FINDINGS - WAREHOUSE

w/ Dropped w/ unfixed
products UNPROTECTED STEEL
cableBARS- EXPIRATION UPON OPENING THE
EXPOSED (WITH RUST) CONTAINER IS NOT MENTIONED

Unorganized
hose & cables

Dropped machine parts / No label (250V)

need to put vinyl
 PATROL FINDINGS - MAINTENANCE

w/ Dropped w/ unfixed
products
UNFIXED CABLE WIRE cable DIRTY WALL DUE TO OIL
MIST FROM EXHAUST FAN

Unorganized
hose & cables
DAMAGE LIGHTING
FIXTURE

Dropped machine parts / No label (250V)

need to put vinyl
 PATROL FINDINGS - MAINTENANCE

w/ Dropped w/ NO
unfixed
COVER - UNSAFE
products NO COVER - UNSAFE
cable
No switch label
No switch label No switch label
Unorganized
hose & cables

CUT WIRE

No label (250V)
 PATROL FINDINGS - CHECKING
ENTANGLED UNDISPOSED NG
SENSOR WIRE PRODUCTS
w/ Dropped w/ unfixed
products cable

Unorganized
hose & cables

WITH TAPE
MARKS NG’s IN GRAY
NG’s
Dropped machine parts / IN YELLOW BOXES
need to put vinyl BOXES
 PATROL FINDINGS – QC/QA
ENTANGLED WIRE
w/ Dropped w/ unfixed
products cable No switch IMPROPER
label
LOCATION OF
WEIGHING SCALE
(FOR REPAIR)
Unorganized
hose & cables

Dropped machine parts / No label (250V)

need to put vinyl