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  • Break Down Register

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    Brijesh Kumar
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    This document is a breakdown register to track issues with machines, including the serial number, location, description of the problem, root cause, corrective actions taken, completion dates, approvals, and idle time. Metrics such as total use of assets, working days and hours in the month, actual working hours, and goal achievement are also recorded to monitor productivity.

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    This document is a breakdown register to track issues with machines, including the serial number, location, description of the problem, root cause, corrective actions taken, completion dates, approvals, and idle time. Metrics such as total use of assets, working days and hours in the month, actual working hours, and goal achievement are also recorded to monitor productivity.

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    10 views1 page

    Break Down Register

    Uploaded by

    Brijesh Kumar
    This document is a breakdown register to track issues with machines, including the serial number, location, description of the problem, root cause, corrective actions taken, completion dates, approvals, and idle time. Metrics such as total use of assets, working days and hours in the month, actual working hours, and goal achievement are also recorded to monitor productivity.

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    INFORMATION SECURITY MANAGEMENT SYSTEM Doc. No.

    STCI/F/01
    ISO 27001:2013 Is. No. 01
    Re. No. 00
    Break Down Register
    Effective Date 08.07.2022

    Month Prepared By Sign

    SN. Machine Location Desc of Root Cause Corrective Completio Approved Idle Time
    Proble Action n Date By
    m Requested Requested
    by Date

    Total use of assets per day: Total working day in month: Total Working Hour:
    Idle Time : Actual Working Hour:
    Goal: Achieved (Total working hour/Actual working Hour) *100 =
    Action Plan:

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