SB 742-1
SAMPLE LOG
CAR STATUS LOG
CAR #
AUDIT
FOLLOW
FOR
NON-CONFORMANCE
CLOSE OUT
DATE
DIR
DATE
UP
DATE
0212
12/15/02
I
23ea CC:J mixed on 4 plts w/ non-CC:J
1/4/03
resp rec'd 1/2/03-prob not
stocks
resolved-discuss w/C,SDD
0213
12/15/02
I
1ea PB93 mixed on plt w/ PB92
1/4/03
resp rec'd 1/2/03-prob not
resolved-sent to CT to seeif
completed
0214
12/14/02
I
SDS qty 8ea, MDC & multi pack qty 1ea
1/4/03
0214A
3/7/03
I
Follow up 9614
3/22/03
0215
12/21/02
I
2ea Torque screwdrivers on TOW-1-96
1/2/03
5/9/03
set too low
0215A
3/7/03
I
Follow up 9615
3/22/03
5/9/03
0216
12/21/02
I
C&R test performed w/out test bay
Corrected
12/21/02
personnel barriers in place
OTS
2/1/03
0217
12/27/02
I
2ea PD68 picked up on record by
inventory without notifying
Surv.
Rounds also picked up
in incorrect CC (CC:P vice CC:F)
0217A
3/8/03
I
Follow up 9617
3/29/03
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