QA/QC Monthly Maintenance Report

Inspection Date : ………………………………… Doc Ref : …………………………………

QA/QC Engineer : ………………………………… Report No : …………………………………

Machine
Sr. Machine Name No. Problem Action Taken Action By Action Date Confirmation
1 A-Air Conditioning System 1 -

2 A-Air Conditioning System 2 -

3 HOT PRESS MACHINE WITH THREE DOORS 16

4 HOT PRESS MACHINE WITH FIVE DOORS 14

5 GLUING MACHINE MODEL S 2 R 15

6 VENEER STICHING MACHINE 13

7 VENEER STICHING MACHINE 17

8 SLIDING TABLE PANEL SAW MACHINE 1

9 SLIDING TABLE PANEL SAW MACHINE 3

10 SLIDING TABLE PANEL SAW MACHINE 4

11 SLIDING TABLE PANEL SAW MACHINE 5

12 CALIBRATING & SANDING MACHINE 2

13 SANDING MACHINE 6

14 SEMI AUTO BORING MACHINE 9

15 BORING MACHINE 10

16 VENEER CUTTING MACHINE 12

17 VENEER CUTTING MACHINE 11

18 AUTOMATIC EDGE BANDING 7

19 EDGE BANDING MACHINE 8

20 THERMOFORMING PRESS/HEATING OVEN 25

 QA/QC Monthly Maintenance Report

Inspection Date : ………………………………… Doc Ref : …………………………………

QA/QC Engineer : ………………………………… Report No : …………………………………

Machine
Sr. Machine Name No. Problem Action Taken Action By Action Date Confirmation
21 BAND SAW MACHINE 29

22 BAND SAW RAPID 700-G12031 28

23 MINI MAX MOULDER 21

24 WOOD GAUGING MACHINE 26

25 WOOD TURNING LATHE MACHINE 31

26 VACCUM PRESS MACHINE-RIBEX ROBO WITH DOU 32

27 MINI MAX FORMULA 1- WOOD PLANER MACHIN 27

28 MINI MAX S 315 WS TABLE SAW 22

29 MINI MAX S 315 WS TABLE SAW 23

30 CHAIN MORTISER MACHINE 33

31 CNC ROUTER 18

32 LASER MACHINE C02 20

33 WOOD TURNING LATHE MACHINE 19

34 AIR COMPRESSOR CSM20 1

35 AIR COMPRESSOR 5 2

36 AIR COMPRESSOR CSB30 3

37 PAINTING BOOTH 1 1

38 PAINTING BOOTH 2 2

39 PAINTING BOOTH 3 3

40 PAINTING BOOTH 4 4
 QA/QC Monthly Maintenance Report

Inspection Date : ………………………………… Doc Ref : …………………………………

QA/QC Engineer : ………………………………… Report No : …………………………………

Machine
Sr. Machine Name No. Problem Action Taken Action By Action Date Confirmation
41 PAINTING BOOTH 5 5

42 Fire Alarm & Fighting System 1 1

43 Fire Alarm & Fighting System 2 2

44 Dust Collector 1 1

45 Dust Collector 2 2

46 Dust Collector 3 3

47 Electrical System -

48 Camera (CCTV) -

49 Elevator 1 -

50 Cargo Lift -

51 Skylight -

52 Roof -

53 Water Tank -

54 Drainage -

55 Wash Room -

56 Septic Tank -