CR10k and CR100 Audit Summary Tracking

Item # Date Area Action Item PIC Due Date Status Remarks
White powder exist on the surface of the pumps at the back of the machines even
1 1-Jul-13 CR 10k Tharshana 1-Jul-13 Closed Cleaning is done by shiftly basis
though cleaned on shiftly basis.

There are exposed surface on the robot arm which is corroded in both WD3 & WD4. Applied silicone seal on exposed
2 2-Jul-13 CR 10k Muzzafar 1-Jul-13 Closed
Minor issue that need to be solved. This will be fixed by noon today 5 July`13 area

White powder exist on the surface of the pumps at the back of the machines even
3 3-Jul-13 CR 10k Tharshana 3-Jul-13 Closed Cleaning is done by shiftly basis
though cleaned on shiftly basis.

White powder exist on the surface of the pumps at the back of the machines even
4 4-Jul-13 CR 10k Tharshana 4-Jul-13 Closed Cleaning is done by shiftly basis
though cleaned on shiftly basis.

White powder exist on the surface of the pumps at the back of the machines even
5 5-Jul-13 CR 10k Tharshana 5-Jul-13 Closed Cleaning is done by shiftly basis
though cleaned on shiftly basis.

6 8-Jul-13 CR 10k Small area corroded in the spin dryer at WD4 Tharshana 8-Jul-13 Closed Corrosion was removed after
cleaning

7 8-Jul-13 CR 100 Ontrack #1 - Screws were rusty in the SC 1 brush holder Tharshana TBD Open Ontrack #1 needs major PM

10

11

12

13

14