Check Point File For Raja

Sl.no. CHECK POINTS CLEANING APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLENING BOARD FILLING CLEANING 4 APROPRIATE PERSONNEL QUALITY 5 REFERENCE SAMPLE OK / REJECTION SAMPLE 6 LABLENING BOARD FILLING 7

CLEANING 8 APROPRIATE PERSONNEL QUALITY 9 REFERENCE SAMPLE OK / REJECTION SAMPLE 10 LABLENING BOARD FILLING 11

CLEANING 12 APROPRIATE PERSONNEL QUALITY 13 REFERENCE SAMPLE OK / REJECTION SAMPLE 14 LABLENING BOARD FILLING 15

CLEANING 16 APROPRIATE PERSONNEL QUALITY

INPROCESS HOURLY PR M/C NAME 9-10 AM 10-11AM

17 REFERENCE SAMPLE

OK / REJECTION SAMPLE 19 LABLENING BOARD FILLING 20

CLEANING 21 APROPRIATE PERSONNEL QUALITY 22 REFERENCE SAMPLE OK / REJECTION SAMPLE 23 LABLENING BOARD FILLING CLEANING APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLENING BOARD FILLING CLEANING APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLENING BOARD FILLING

NPROCESS HOURLY PRODUCTION REPORT 11-12 AM 12-1 PM 1-2 PM 2-3 PM 3-4 PM 4-5 PM 5-6PM 6-7PM

`

7-8PM 8-9PM 9-10PM 10-11PM 11-12PM 12-1AM 1-2AM 2-3AM

3-4PM 4-5PM 5-6AM 6-7AM 7-8AM 8-9AM

S.NO

M/C NAME

TIME

9.00 AM

11.00 AM

1.00 PM

3.00PM

5.00PM

7.00PM

9.00PM

11.00PM

1.00AM

3.00AM

5.00AM

7.00AM

CLEANING

APROPRIATE QUALITY PERSONNEL

REFERENCE SAMPLE

OK / REJECTION SAMPLE

LABLENING

BOARD FILLING

HOUSE KEEPING

DATE S.NO M/C NAME

1

CHECK POINTS REPORT MONTH TIME CHECK POINTS 9.00 AM 11.00 AM 1.00 PM 3.00 PM 5.00 PM 7.00 PM 9.00 PM CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING

2

CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING

3

CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING

4

CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING CLEANINIG APROPRIATE PERSONNEL QUALITY

5

5

6

7

8

REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING CLEANINIG APROPRIATE PERSONNEL QUALITY REFERENCE SAMPLE OK / REJECTION SAMPLE LABLEING BOARD FILLING HOUSE KEEPING