ID	Issue	Action	PIC	DueDate	Status	DocType	DocSection	ForeignKeyID
5	No training record evident for operator (Clock No.: 896) - Musi Madlala.	Supervisor to conduct training on work instruction.	4	7/11/2025 12:00:00 AM	0	Audit	0	181
10	Procedure training ineffective Clause: 7.2.1 & 7.2.2	Training to be carried out on procedure WR/PM/7.9 to establish a clear understanding of the process requirements.	3158	8/12/2025 12:00:00 AM	0	Audit	0	198
14	THE LAST DAILY MAINTENANCE WAS COMPLETED IN JANUARY 2025	The supervisor is responsible for their employees to have these charts and maintenance records to be completed	4	8/25/2025 12:00:00 AM	25	Audit	0	260
15	there is training outstanding and overdue.	the training was conducted and the training schedule updated	-1	8/22/2025 12:00:00 AM	75	Audit	0	269
16	ACTUAL CYCLE TIME IS 4 SECS ROOT CARD CYCLE TIME IS 2.5 SECS.	there is still no concession raised by supervisor for the request for change.	-1	10/20/2025 12:00:00 AM	50	Audit	0	273
20	KPI targets ineffective Clause:6.2.2.1	To capture KPI date	43	8/29/2025 12:00:00 AM	0	Audit	0	256
62	Route card are available ,with BIS card.	Route card not available at time of audit. The old and close off route card is at work centre	-1	10/22/2025 12:00:00 AM	50	Audit	0	348
64	Operators not trained on work instructions pertaining to process and skills matrix not up to date.	Setters and operators to be trained on work instructions pertaining to process (no's. 1262, 1263, 1264 & 1267)	15	10/31/2025 12:00:00 AM	0	Audit	0	501