Total executions (7 days)
Pass
Fail
Partial
Skipped
| LOG NO | DATE | CHECKLIST | REFERENCE | OBJECT | TIMING | COMPLETED BY | RESULT | SKIPPED REASON | |
|---|---|---|---|---|---|---|---|---|---|
| CLG/2025/001 | 01/11/2025 | Pre-Tapping Safety Check | HT-2601-001 | Heat Record | Pre-process | S. Babu | Pass | — | Detail Print |
| CLG/2025/002 | 02/11/2025 | First Article / First Lot Check | WO-26-00129 | Production | Post-process | Arunkumar N | Pass | — | |
| CLG/2025/003 | 03/11/2025 | Shot Blast Parameter Log | WO-26-00130 | Production | During | S. Babu | Partial | — | |
| CLG/2025/004 | 04/11/2025 | NDT Customer Hold Point | RAB/MT/003 | NDT Report | Inspection gate | QA Team | Pass | — | |
| CLG/2025/005 | 05/11/2025 | Pre-Tapping Safety Check | HT-2601-002 | Heat Record | Pre-process | S. Babu | Fail | — | |
| CLG/2025/006 | 06/11/2025 | Mould Assembly Check | WO-26-00131 | Production | Pre-process | Mohan R | Pass | — | |
| CLG/2025/007 | 07/11/2025 | Fettling Completion Sign-off | WO-26-00129 | Production | Post-process | Arunkumar N | Skipped | Not required for this grade | |
| CLG/2025/008 | 08/11/2025 | Dispatch Gate Check | SO-2025-041 | Sales Order | Post-process | Dispatch | Pass | — |