Professional Documents
Culture Documents
Daily Line Audit
Daily Line Audit
9/19/2023
VMC -14
Not identified Production
9/19/2023 Coolant spilled around
CNC-07
machine Housekeeping
9/19/2023 Oily floor need to be clean by Housekeeping
daily basis
Assy area
9/20/2023
Magnetic v block unidentified
and no calibration Quality
9/20/2023
7265,7275,6065 In the
appearance same,and kept on
near machine Production/Quality
9/20/2023
VMC line inspector absent from 2
days Quality
9/20/2023
VMC-02
Rework material kept on floor Production / Quality
9/20/2023 machine side cover missing use
carton
VMC-10
Maintenance
9/20/2023 In De-burring area material kept
under the table decission
pending
Quality
9/20/2023