RAPID GULF WOOD INDUSTRIES

RE-WORK LOG

Srl No.

Date

Time

Batch No.

Reason

Remarks

RAPID GULF WOOD INDUSTRIES

MATERIALS LOG
Batch No. Date Client No.of Pcs Batch No. Treatment Date Time in Time Out Certified Pcs Despatch Date D.O. No.

Annexure - D

RAPID GULF WOOD INDUSTRIES

CERTIFICATION LOG
Batch No. Sr.No. Date of Issue Name & Address D.O No. Batch No. No.of Pcs

Annexure - E

RAPID GULF WOOD INDUSTRIES

CHAMBER LOG
Batch No:

Date

Client

No.of Pcs

Batch No.

Temperature

Time

QC Checks

Remarks

Annexure - F

RAPID GULF WOOD INDUSTRIES Process Working Flow Chart of Heat Treatment

For Delivery

Heat Treatment Unit

H.T Pallet Storage area

Check

Not approved

Hot H.T Pallet Storeage area

Annexure - G

king Flow Chart of Heat Treatment

RAPID GULF WOOD INDUSTRIES

WEEKLY MAINTENANCE REPORT

Date

Parts

Checked

Time

Replacement

Reason

Corrective Action

Remarks

Annexure - H

RAPID GULF WOOD INDUSTRIES

LIST OF FORMS

Srl No.

List of Forms

Function

1 MATERIALS LOG

To maintain complete records of heat treatment cycles, incoming goods, outgoing goods, names of owners of goods, number of pieces certified.

2 CHAMBER LOG

3 CERTIFICATION LOG

A register shall be maintained showing the arrival of goods (No. Of pieces), batch number, treatment date & time, dispatch date and delivery order number Heat Treatment Certificate Register shall be maintained showing the date of issue, serial numbers, name & address of the client (for whom the heat treatment was done), delivery order number, batch number, number of pieces treated and approximate description of goods. The Quality Control Supervisor and the Manager shall sign every certificate.

4 WEEKLY MAINTENANCE FORM

A maintanence form is recorded weekly or daily basis in order to track the routine maintenance of the machine

Annexure - I

RAPID GULF WOOD INDUSTRIES

PROBE IDENTIFICATION REPORT

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Date

Time

Location

Type of prob

Remarks