Spreadsheet: 544533d1508938688-data-labels-and-scale-incorrect-in-chart-with-2-axis-project-dashboard-data-labels-incorrect
Sheet: Red Tag Power Query

Issue / Task.2.1 | Originator | Deployment Area | Status | Request Date | Completed Date
REMOVE BANDERS | 5S/DTM Team | 5th Hand Station | Complete | 2016-08-03 00:00:00 | 2016-08-22 00:00:00 |  | 4
REMOVE OBSELETE OVERHEAD PIPES | [NAME] | Crew Lockers | Complete | 2016-08-03 00:00:00 | 2016-08-11 00:00:00 |  | 8
​INSTALL OVERHEAD LIGHTING | [NAME] | Crew Lockers | Complete | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 |  | 5
REMOVE OLD LOCKERS AND CLEAN AREA | [NAME] | Crew Lockers | Complete | 2016-08-03 00:00:00 | 2016-08-24 00:00:00 |  | 6
​MOVE YELLOW YAZOO CARTS | [NAME] | Crew Lockers | Complete | 2016-08-03 00:00:00 | 2016-08-18 00:00:00 |  | 1
​ORDER NEW DESK | [NAME] | 5th Hand Station | Complete | 2016-08-03 00:00:00 | 2016-09-03 00:00:00 |  | 10
​REMOVE FILING CABINET AT 5H WORK STATION | [NAME] | 5th Hand Station | Complete | 2016-08-03 00:00:00 | 2016-09-01 00:00:00 |  | 10
REMOVE OLD SLITTER TABLE NEXT TO CORE CUTTER | [NAME] | [NAME] | Complete | 2016-08-03 00:00:00 | 2016-11-23 00:00:00
​INSTALL BENCH NEXT TO LOCKERS | [NAME] | Crew Lockers | Complete | 2016-08-31 00:00:00 | 2016-11-01 00:00:00
​ASSIGN LOCKER NUMBERS TO CREWS | [NAME] | Crew Lockers | Complete | 2016-08-31 00:00:00 | 2016-09-14 00:00:00
​MOVE SPARE&#160;STRETCH WRAP MACHINE TO RECEIVING | [NAME] | Crew Lockers | Complete | 2016-08-31 00:00:00 | 2016-09-07 00:00:00
​INSTALL NEW DESK AT 5TH HAND STATION | [NAME] | 5th Hand Station | Complete | 2016-09-07 00:00:00 | 2016-09-14 00:00:00
​ROLL OUT NEW LOCKER POLICY | [NAME] | Crew Lockers | Complete | 2016-09-19 00:00:00 | 2016-09-23 00:00:00
​SET UP COMPUTER AND PRINTER AT 5TH HAND STATION | Nate Medina | 5th Hand Station | Complete | 2016-09-21 00:00:00 | 2016-09-21 00:00:00
​ORDER CLEANING EQUIPMENT FOR LOCKER AREA | [NAME] | Crew Lockers | Complete | 2016-09-07 00:00:00 | 2016-10-04 00:00:00
​ORDER TRASH CAN AND MARK AREA AT LOCKERS | [NAME] | Crew Lockers | Complete | 2016-10-05 00:00:00 | 2016-10-11 00:00:00
PAINT SHADOWBOARD AREA NEXT TO LOCKERS​ | [NAME] | Crew Lockers | Complete | 2016-10-05 00:00:00 | 2016-10-11 00:00:00
​ORDER AND MOUNT PLEXI RAZOR BLADE DISPOSAL BOX | [NAME] | 5th Hand Station | Complete | 2016-10-05 00:00:00 | 2016-11-01 00:00:00
​ORDER AND MOUNT SCREWDRIVE/PEN/PENCIL HOLDER | [NAME] | 5th Hand Station | Complete | 2016-10-05 00:00:00 | 2016-11-01 00:00:00
​ORDER AND MOUNT SUPERVISOR INBOX ON SUPERVISOR'S DOOR | [NAME] | 5th Hand Station | Complete | 2016-10-05 00:00:00 | 2016-10-14 00:00:00
​IMPLEMENT SWEEP SHEETS FOR LOCKER AREA | [NAME] | Crew Lockers | Complete | 2016-10-05 00:00:00 | 2016-10-18 00:00:00
​IMPLEMENT SWEEP SHEET FOR 5TH HAND DESK | [NAME] | 5th Hand Station | Complete | 2016-10-05 00:00:00 | 2016-11-01 00:00:00
SET&#160;NECESSARY ITEMS IN&#160;5TH HAND STATION | 5S/DTM Team | 5th Hand Station | Complete | 2016-10-05 00:00:00 | 2016-11-01 00:00:00
LABEL&#160;YAZOO CLIP BOXES THAT ARE UNDER THE 5TH HAND STATION | [NAME] | 5th Hand Station | Complete | 2016-11-04 00:00:00 | 2017-01-16 00:00:00
​GET TRASH BAGS FOR THE YELLOW TRASH CAN AND STORE UNDER DESK WITH INVENTORY AMOUNT | [NAME] | 5th Hand Station | Complete | 2016-11-04 00:00:00 | 2017-01-16 00:00:00
​PICK OUT DURABLE FOLDERS FROM STAPLES FOR SHIPPING PAPERS | [NAME] | 4th Hand Station | Complete | 2016-12-12 00:00:00 | 2017-01-26 00:00:00
​PICK OUT NEW PAPER HOLDERS FOR OPEN, OUTBOUND, AND FINISHED DOCUMENTS AND HANG UP | [NAME] | 4th Hand Station | Complete | 2016-12-12 00:00:00 | 2017-01-26 00:00:00
​TAKE OUT OLD PAPERS FROM UNDER THE PLEXIGLASS ON WORK SURFACE | Nate Medina | 4th Hand Station | Complete | 2016-12-12 00:00:00 | 2017-01-26 00:00:00
​LIST ALL SUPPLIES NEEDED FOR WORK STATION | [NAME] | 4th Hand Station | Complete | 2016-12-12 00:00:00 | 2017-01-26 00:00:00
​ORDER NEW DESK FOR COMPUTER | [NAME] | 4th Hand Station | Complete | 2016-12-12 00:00:00 | 2016-12-15 00:00:00
​ORDER A MAGNET BOARD | Kelsey Lewis | 4th Hand Station | Complete | 2016-12-22 00:00:00 | 2017-02-09 00:00:00
​INSTALL NEW DESK | [NAME] | 4th Hand Station | Complete | 2016-12-22 00:00:00 | 2017-01-26 00:00:00
​ORDER TABLE FOR STENCIL CUTTER | [NAME] | 4th Hand Station | Complete | 2016-12-22 00:00:00 | 2017-01-26 00:00:00
​BRING NEW CHAIR OUT TO 4TH HAND STATION | [NAME] | 4th Hand Station | Complete | 2016-12-22 00:00:00 | 2017-01-26 00:00:00
INSTALL LIGHTING OVER STENCIL | [NAME] | 4th Hand Station | Complete | 2016-12-22 00:00:00 | 2017-04-01 00:00:00
​GET BRUSH FOR SHOP VAC AT LOCKER AREA | [NAME] | Crew Lockers | Complete | 2017-01-16 00:00:00 | 2017-01-17 00:00:00
SAFETY LIGHTS FOR PINS NOT WORKING | 5S/DTM Team | [NAME] | Complete | 2017-01-20 00:00:00 | 2017-03-20 00:00:00
DRUM ROLL COUPLINGS HARD TO INSPECT AND GATHER DUST | 5S/DTM Team | [NAME] | Complete | 2017-01-20 00:00:00 | 2017-05-01 00:00:00
FINISH PAINTING 4TH HAND DESK | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
REMOVE PAPER TOWEL DISPENSER | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
INSTALL HOOKS FOR JACKET/FORK TRUCK VEST | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
 | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
LABEL ALL ITEMS/DETERMINE MIN/MAX | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-03-31 00:00:00
REMOVE REMAINING METAL/NAILS | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-01 00:00:00
DEVELOP SWEEP SHEET | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
ORDER SMALL SHOP VAC | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
ORDER 2 PEN HOLDERS FROM STAPLES | Kelsey Lewis | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
OUTLINE ON FLOOR FOR TRASH CAN | 5S/DTM Team | 4th Hand Station | Complete | 2017-01-26 00:00:00 | 2017-02-09 00:00:00
HOLDER FOR ZIP SNIPS AND BLUE SCISSORS | 5S/DTM Team | [NAME] | Complete | 2017-01-26 00:00:00 | 2017-03-31 00:00:00
MAKE NEW SLITTER TABLE TO HOLD TOOLS AND SLITTERS | [NAME] | [NAME] | Complete | 2017-01-26 00:00:00 | 2017-03-29 00:00:00
CABLE IS ZIP TIED AND STRETCHED OUT UNDER UPENDER ON RIGHT SIDE OF WINDER | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-21 00:00:00
GREEN PHOTO EYE FOR LOWERING TABLE NOT WORKING | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-20 00:00:00
REFLECTORS ON LEFT SIDE OF WINDER NEAR UPENDER FOR GREEN PHOTO EYE NEED TO BE REMOVED​ | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-03-08 00:00:00
RELOCATE NIP POINT SIGN TO WOOD SECTION ON TOP OF RIDER ROLL | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-20 00:00:00
​CORE CHUCK WRENCH NEEDS A HOLDER AND LABEL | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-05-16 00:00:00
METAL SIDING AROUND YELLOW SAFETY MAT SHOULD BE SQUARED OFF TO AVOID DAMAGE​ | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-20 00:00:00
E-STOP FOR THE UPENDER AT INK STATION NEEDS A LABEL​ | [NAME] | 3rd Hand Station | On Hold | 2017-02-09 00:00:00
FIRE SPRINKLER SWITCH AT INK STATION&#160;NEEDS A LABEL​ | [NAME] | 3rd Hand Station | On Hold | 2017-02-09 00:00:00
LINEAR FOOT METER ON FRONT OF WINDER - VERIFY IF USED​ | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-20 00:00:00
WINDER TRIM CHUTE IS BEING HELD UP BY STRAPPING - NEED BETTER HOLDER​ | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-12 00:00:00
PLATE FOR THE LIGHTS IN THE WINDER NEEDS TO BE SECURED​ | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-13 00:00:00
AREA UNDER LOWERING TABLE HARD TO CLEAN | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-07-26 00:00:00
UNABLE TO INSPECT PRESSURE GAUGE INSIDE HYDRAULIC CABINET | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-27 00:00:00
BOLT HOLES ON THE FLOOR​ HARD TO CLEAN AND ACCUMULATE DUST | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-05-01 00:00:00
REPLACE HYDRAULIC CYLINDERS FOR RIDER ROLL (LEAKING​) | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-05-01 00:00:00
DUST INSIDE THE HYDRAULIC CABINET ON FRONT OF WINDER | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-20 00:00:00
​YELLOW WIRE ON DS J BOX HAS ELECTRICAL TAPE AND IS WOUND UP (SPARE POWER&#160;SUPPLY FOR PHOTO EYE). | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-24 00:00:00
​METAL COVER ON THE BACK OF MOTOR FOR THE DRUM ROLLS HARD TO CLEAN | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-01 00:00:00
​HOSE COMING DOWN FROM HYDRAULIC ROOM HANGING WITH NOWHERE TO GO | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-03-29 00:00:00
​CHAIN ON BACKSIDE OF WINDER HAS NO PURPOSE | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-21 00:00:00
​TAPE DISPENSER ON BACKSIDE OF WINDER WHERE 3RD HAND STANDS IS BEING HELD BY STRAPPING | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-03 00:00:00
​BLACK FOAM AROUND METAL PILLAR NEEDS TO BE REMOVED OR REPLACED | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-03-29 00:00:00
​GREASE LINE ON DRIVE SIDE TOP RIGHT OF WINDER UNCLEAR AS TO PURPOSE</p><p>&#160; | [NAME] | [NAME] | Complete | 2017-02-09 00:00:00 | 2017-04-21 00:00:00
3D LABEL PRINT &quot;FRONT&quot; AND &quot;BACK&quot; LABELS FOR BT SIZE BOARD | [NAME] | [NAME] | Complete | 2017-02-28 00:00:00 | 2017-05-09 00:00:00
​Remove roll diameter pulley - Winder panel front side - [NAME] | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-03-08 00:00:00
​Replace guard foam - Front top winder | Kelsey Lewis | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-03 00:00:00
LIMIT SWITCH HAS NO ARM ON FRONT WINDER HYDRAULIC CABINET | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-20 00:00:00
​Wrong size pipe clamp that hols hyraulic pipe - pipe is loose.&#160; In front side panel. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-21 00:00:00
[NAME] cabinet - Missing screw. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-01 00:00:00
​Cradle limit switch is loose - bottom front side. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-20 00:00:00
Damaged electrical conduit - Bottom of the front panel. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-05-01 00:00:00
​Missing foam on the corner of the load cell base. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-03-29 00:00:00
​Rubber piece under lead roll - Missing bolt | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-05-01 00:00:00
​Broken 3&quot; conduit - back side floor level. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-03-06 00:00:00
​Broken pipe behind winder - Air system | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-05-01 00:00:00
​Winder control panel - Missing screw. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-03-17 00:00:00
​Front side load cell - Electrical connector broken. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-13 00:00:00
​Bracket for Hydraulic hose damaged - Back side. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-21 00:00:00
​Hydraulic hose damaged back side | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-26 00:00:00
​Front side panel - 4 openings that should be closed to avoid dust getting inside.&#160; [NAME] already added to close some openings. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-21 00:00:00
​Leak on hydraulic flow control. | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-04-27 00:00:00
HEAVY AMOUNTS OF DUST AROUND WHOLE WINDER AREA | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-05-24 00:00:00
AIR DUMP VALVE FOR WINDER PRESSURE HAS NO VISUAL CONTROL | Kelsey Lewis | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-07-11 00:00:00
SLITTER HEADER PRESSURE NEEDS VISUAL CONTROL | Kelsey Lewis | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-05-01 00:00:00
DRIVE SIDE OF WINDER SIDE HARD TO CLEAN AND ACCESS | [NAME] | [NAME] | Complete | 2017-03-09 00:00:00 | 2017-06-14 00:00:00
Relocate vacuum tube to overhead level on drive side of winder.​ | [NAME] | [NAME] | Complete | 2017-03-13 00:00:00 | 2017-03-01 00:00:00
PUT PLEXIGLASS ON FRONT CABINET DOOR GUARD&#160;TO PREVENT DUST ​ | [NAME] | [NAME] | Complete | 2017-03-13 00:00:00 | 2017-03-01 00:00:00
REPLACE CAP ON AIR PRESSURE GAUGE ON INLET TO HYDRAULIC CABINET ON FRONT SIDE​ | [NAME] | [NAME] | Complete | 2017-03-20 00:00:00 | 2017-03-20 00:00:00
REPLACE CORE CHUCK CYLINDER ON FRONT SIDE OF WINDER​ | [NAME] | [NAME] | Complete | 2017-03-20 00:00:00 | 2017-03-20 00:00:00
​LABEL SHOP VAC AT 4TH HAND STATION | [NAME] | 4th Hand Station | Complete | 2017-03-24 00:00:00 | 2017-04-01 00:00:00
​LABEL ITEMS BELOW 4TH HAND STATION DESK | [NAME] | 4th Hand Station | Complete | 2017-03-24 00:00:00 | 2017-03-31 00:00:00
​ORDER AND INSTALL&#160;NEW CORK BOARD FOR BT SIZES | [NAME] | [NAME] | Complete | 2017-03-25 00:00:00 | 2017-04-19 00:00:00
​HEAVY AMOUNTS OF DUST AROUND WHOLE WINDER AREA DUE TO FRONT DOORS ON WINDER NOT BEING CLOSED WHILE IN OPERATION (DOORS ARE SCRATCHED SO THEY LEAVE OPEN TO SEE IN TRIM CHUTE) | [NAME] | [NAME] | Complete | 2017-04-11 00:00:00 | 2017-05-17 00:00:00
MOUNT&#160;CORE CHUCK WRENCH HOLDER AND LABEL | [NAME] | [NAME] | Complete | 2017-04-11 00:00:00 | 2017-04-11 00:00:00
​LIMIT SWITCH HAS NO ARM IN BACK OF WINDER | [NAME] | [NAME] | Complete | 2017-04-20 00:00:00 | 2017-05-01 00:00:00
REDO THE BLACK FOAM UNDER THE 3RD HAND TAPE DISPENSER. | [NAME] | [NAME] | Complete | 2017-04-20 00:00:00 | 2017-04-20 00:00:00
​HIGH AMOUNT OF DUST GENERATED AT SLITTERS | [NAME] | [NAME] | Complete | 2017-04-20 00:00:00 | 2017-04-20 00:00:00
​BANDERS DO NOT HAVE A STORAGE LOCATION | [NAME] | [NAME] | Complete | 2017-04-20 00:00:00 | 2017-06-22 00:00:00
​WINDER SLITTER TABLE HAS NUMEROUS UNLABELED ITEMS IN IT | [NAME] | [NAME] | Complete | 2017-04-20 00:00:00 | 2017-05-15 00:00:00
DEFINE AND LABEL&#160;MIN/MAX FOR CHECKLISTS AT THE 5TH HAND STATION | Kelsey Lewis | 5th Hand Station | Complete | 2017-05-02 00:00:00 | 2017-05-10 00:00:00
​LABEL DUST OFF AT 5TH HAND STATION | Kelsey Lewis | 5th Hand Station | Complete | 2017-05-02 00:00:00 | 2017-05-10 00:00:00
​POST SORTING CRITERIA FOR LOCKERS | Kelsey Lewis | Crew Lockers | Complete | 2017-05-02 00:00:00 | 2017-05-22 00:00:00
​LABEL LARGE DUST BROOM | Kelsey Lewis | Crew Lockers | Complete | 2017-05-02 00:00:00 | 2017-05-06 00:00:00
BENCH IN FRONT OF DRY END BREAK ROOM IN THE WAY | [NAME] | [NAME] | Complete | 2017-05-08 00:00:00 | 2017-05-10 00:00:00
​FRONT UPPER AND REAR LOWER SAFETY PINS NEED REPAIR | MAINTENANCE | [NAME] | Complete | 2017-05-11 00:00:00 | 2017-06-07 00:00:00
​MAKE LABELS&#160;FOR NEW SUPERVISOR INBOX (A, B, C, D) | 5S/DTM Team | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-05-29 00:00:00
FIND PROPER TOOL HOLDER AND INSTALL FOR WINDER TOOLS | 5S/DTM Team | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-05-15 00:00:00
SLITTER TABLE DOORS ARE ALWAYS LEFT OPEN | [NAME] | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-06-05 00:00:00
​GET YELLOW TAGS FOR BROKEN SLITTERS | [NAME] | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-06-05 00:00:00
​ORDER SMALL HOLDER FOR [NAME] TAGS TO PUT AT POINT OF LOCATION | [NAME] | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-06-12 00:00:00
​REMOVE THE TOOLBOX FROM AROUND THE WINDER AREA | 5S/DTM Team | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-05-15 00:00:00
​ZIP SNIPS ARE ALWAYS BEING PUT ON THE GRAY BOX​ AND NOT IN THEIR HOLDER | 5S/DTM Team | [NAME] | Complete | 2017-05-22 00:00:00 | 2017-05-29 00:00:00
GREASE LINES CAN ONLY BE GREASED ON SHUTDOWN WITH LIFT | MIGUEL RODRIGUEZ | [NAME] | Assigned to Maintenance (MP2) | 2017-05-30 00:00:00
​SLITTER BACK LANCES NEED VISUAL CONTROL | [NAME] | [NAME] | Complete | 2017-05-30 00:00:00 | 2017-05-15 00:00:00
​Hole in the hydraulic panel | Will Rivera | [NAME] | Complete | 2017-06-07 00:00:00 | 2017-06-07 00:00:00
​gromet for conduit&#160; located by the conveyor upender on the floor by the locker broken | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-20 00:00:00
​metal plate hanging on inside part of the&#160;frame | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-20 00:00:00
​phone box needs repair or replaced between rotating table and 4th hand station | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-22 00:00:00
​outlet busted behind rotating table in front of 4th hand station | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-20 00:00:00
​black connector to the safety rope | kelsey lewis | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-20 00:00:00
​replace green sonotube w/ trash can | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-07 00:00:00
​new ergonomic comfort guarding behind 3rd hand chair | [NAME] | 3rd Hand Station | On Hold | 2017-06-07 00:00:00
​broken guard on stretch wrapper | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-13 00:00:00
​broken thermostat for circulating fan at 3rd hand station | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-09-05 00:00:00
​hanging modem between rotating table 4th hand station | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-22 00:00:00
​2 bolts sticking out of ground trip hazard | [NAME] | [NAME] | Complete | 2017-06-07 00:00:00 | 2017-06-28 00:00:00
​electrical box under upender soc | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-07 00:00:00
​guard not bolted on upender | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-20 00:00:00
​shuttle cart middle bar not bolted | [NAME] | 3rd Hand Station | Complete | 2017-06-07 00:00:00 | 2017-06-20 00:00:00
​WATER NEXT TO WINDER NEEDS VISUAL CONTROL | Kelsey Lewis | [NAME] | Assigned to Production | 2017-06-13 00:00:00
​CREATE MANIFEST FOR SLITTER CABINET | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-06-12 00:00:00
​FIND PLACE AND LABEL VACUUM ATTACHMENTS FOR TIGER VAC | Kelsey Lewis | [NAME] | Assigned to Production | 2017-06-13 00:00:00
​FIND PLACE&#160; FOR WOODEN STICK AND LABEL | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-07-14 00:00:00
​LABEL KRUD CLEANER IN SLITTER CABINET | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-06-20 00:00:00
​FIND HOLDER AND LABEL FACE MASK AT BACK OF WINDER | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-06-22 00:00:00
FIND PLACE FOR RUBBER MALLET AND LABEL | Kelsey Lewis | [NAME] | Assigned to Production | 2017-06-13 00:00:00
​FIND HOME FOR ORANGE KNIFE/BROWN TAPE ON WINDER PANEL | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-06-22 00:00:00
​HOLDER FOR &quot;SHEET RIPPER&quot;&#160; | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-07-17 00:00:00
​HOLDER FOR ARM GRABBER LOCATED NEAR THE BACK OF THE WINDER | Kelsey Lewis | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-07-03 00:00:00
HANG YELLOW TAGS FOR BAD SLITTERS | [NAME] | [NAME] | Complete | 2017-06-13 00:00:00 | 2017-06-05 00:00:00
BROWN TAPE ON SKATEBOARD PUSHER ARM | [NAME] | [NAME] | Complete | 2017-06-19 00:00:00 | 2017-06-07 00:00:00
​GREASE LINES CONTAMINATED WITH DUST | [NAME] | [NAME] | Complete | 2017-07-11 00:00:00 | 2017-07-11 00:00:00
​TIGER VAC INLET AIR HAS NO VISUAL CONTROL | [NAME] | [NAME] | Complete | 2017-07-11 00:00:00 | 2017-07-11 00:00:00
​SLITTER LANCE HEADER PRESSURE HARD TO INSPECT DUE TO&#160;GAUGE BEING LOCATED BELOW EYE LEVEL | [NAME] | [NAME] | Complete | 2017-07-11 00:00:00 | 2017-07-11 00:00:00
TRENCHES IN THE WINDER CANNOT BE EASILY ACCESSED WITH A VACUUM TO CLEAN | [NAME] | [NAME] | Complete | 2017-07-11 00:00:00 | 2017-07-11 00:00:00
​LABEL WINDER CONTROL PANEL GAUGES | [NAME] | [NAME] | Complete | 2017-07-12 00:00:00 | 2017-07-18 00:00:00
​PRIMARY AIR HEADER PRESSURE FOR WINDER NEEDS VISUAL CONTROL | [NAME] | [NAME] | Complete | 2017-07-13 00:00:00 | 2017-07-13 00:00:00
​UPDATE LABELS FOR 5TH HAND STATION TO INCLUDE QUANTITY OF CHECKLISTS | [NAME] | 5th Hand Station | Complete | 2017-07-14 00:00:00 | 2017-07-14 00:00:00
​NO LABEL FOR STENCILS UNDER STENCIL CUTTER DESK AT 4TH HAND STATION | Kelsey Lewis | 4th Hand Station | Complete | 2017-07-14 00:00:00 | 2017-07-14 00:00:00
​ORDER NEW CALCULATOR FOR 5TH HAND STATION AND 3RD HAND STATION | [NAME] | 5th Hand Station | Complete | 2017-07-14 00:00:00 | 2017-09-05 00:00:00
EDGES OF 3 STEEL BEAMS AT DRY END ARE VERY SHARP | [NAME] | 3rd Hand Station | Complete | 2017-07-14 00:00:00 | 2017-07-18 00:00:00
STRETCH WRAPPER GUARD HAS HOLE ON TOP THAT COULD CAUSE A PINCH POINT​ | [NAME] | 3rd Hand Station | Complete | 2017-07-14 00:00:00 | 2017-07-17 00:00:00
[NAME] FOR TIGER VAC NOT AT POINT OF USE | [NAME] | [NAME] | Complete | 2017-07-14 00:00:00 | 2017-08-23 00:00:00
​HYDRAULIC CABINET ACCUMULATES A LOT OF DUST | [NAME] | [NAME] | Complete | 2017-07-14 00:00:00 | 2017-07-28 00:00:00
​TOP OF WINDER ENCLOSURE ACCUMULATES A LOT OF DUST | [NAME] | [NAME] | Assigned to Production | 2017-07-14 00:00:00
​TRENCHES AROUND TRIM CHUTES AND BACK OF WINDER ACCUMULATE A LOT OF DUST DUE TO BEING OPEN | [NAME] | [NAME] | Assigned to Production | 2017-07-14 00:00:00
​EMERGENCY CORD FOR THE CRADLE NOT WORKING | [NAME] | 3rd Hand Station | Complete | 2017-07-18 00:00:00 | 2017-07-20 00:00:00
SHEET TEARING ROPE IS BROKEN​ | [NAME] | [NAME] | Complete | 2017-07-18 00:00:00 | 2017-07-21 00:00:00
​WINDER CONTROL PANEL PRESSURE GAUGES | [NAME] | [NAME] | Complete | 2017-08-01 00:00:00 | 2017-08-01 00:00:00
SAFETY GLASS FOR WINDER DOOR BROKEN | [NAME] | [NAME] | Complete | 2017-08-01 00:00:00 | 2017-08-01 00:00:00
​INSTALL HOOK AT DRY END NEAR TAPE WALL FOR HANGING ARM GUARDS | [NAME] | [NAME] | Complete | 2017-08-09 00:00:00 | 2017-08-22 00:00:00
GREASE CAP ON REAR DRUM MOTOR IS MISSING | [NAME] | [NAME] | Complete | 2017-08-10 00:00:00 | 2017-08-22 00:00:00
WIRE COMING FROM DSJBOX IN THE BACK OF THE WINDER IS CRACKED​ | [NAME] | [NAME] | Complete | 2017-08-10 00:00:00 | 2017-08-21 00:00:00
FAN USED ON SHEET BREAKS TO COOL DOWN BACKTENDER IS DIRTY | [NAME] | [NAME] | Complete | 2017-08-10 00:00:00 | 2017-08-10 00:00:00
5TH HAND PRINTER NOT WORKING ​ | [NAME] | 5th Hand Station | Assigned to Production | 2017-08-15 00:00:00 | 2017-08-15 00:00:00
​GRADE TAPE PEGS NEED TO BE REMOVED. LEAVE 3 | [NAME] | 3rd Hand Station | Complete | 2017-08-21 00:00:00 | 2017-08-21 00:00:00
​NEED TO REMOVE SIGN THAT SAYS PALLET RECYCLING. | JR | 3rd Hand Station | Complete | 2017-08-21 00:00:00 | 2017-08-21 00:00:00
​RELOCATE 3RD HAND THERMOSTAT | [NAME] | 3rd Hand Station | Complete | 2017-08-21 00:00:00 | 2017-08-21 00:00:00
RELOCATE 3RD HAND'S THERMOSTAT<br><br> | [NAME] | 3rd Hand Station | Complete | 2017-08-18 00:00:00 | 2017-08-23 00:00:00
​STAPLER AT 4TH HAND STATION DOESN'T WORK | [NAME] | 4th Hand Station | Complete | 2017-09-07 00:00:00 | 2017-09-08 00:00:00
​MISSING HANGERFOR BROOM AT 4TH HAND STATION | [NAME] | 4th Hand Station | Complete | 2017-09-07 00:00:00 | 2017-09-07 00:00:00
HYDRAULIC UNIT OIL PRESSURE GAUGE HARD TO INSPECT<br> | [NAME] | Upender | Complete | 2017-09-26 00:00:00
EXTENSION OUT OF PLACE BACK SIDE OF WINDER<br> | [NAME] | Upender | Open | 2017-09-26 00:00:00 | 2017-09-26 00:00:00
​HYDRAULIC OIL PRESSURE HARD TO INSPECT | [NAME] | Upender | Complete | 2017-09-26 00:00:00
​WEST SIDE OF TURN TABLE HARD TO CLEAN. LOTS OF SLACK IN TUBING. | [NAME]. G | Upender | Assigned to Maintenance (MP2) | 2017-09-26 00:00:00
​HYDRAULIC LEAK AT UPENDER HYDRAULIC UNIT | [NAME] | Upender | Complete | 2017-09-26 00:00:00
​PLASTIC COVER BROKEN AT WINDER TRACK SLIDER CHUCK TRAVEL | [NAME] | [NAME] | Complete | 2017-09-26 00:00:00
​STRETCH WRAP CUTTER NEEDS HOLDER | [NAME] | 3rd Hand Station | Assigned to Production | 2017-09-26 00:00:00
​GUAGE ID TAGS ON WINDER BROKE | [NAME] | [NAME] | Complete | 2017-09-26 00:00:00 | 2017-09-26 00:00:00
​GREESE FITTING CAP ON WINDER BRAKE NEEDS CAP<br> | [NAME] | Upender | Complete | 2017-09-27 00:00:00 | 2017-09-27 00:00:00
​Slitter cart right top door is broken (bottom hinge) | [NAME] | [NAME] | Assigned to Maintenance (MP2) | 2017-09-28 00:00:00
GREASE CAPS FOR UPENDER LUBRICATION POINTS ARE DIRTY | [NAME] | Upender | Open | 2017-10-02 00:00:00
​UPENDER PIT IS HARD TO CLEAN | [NAME] | Upender | Assigned to Production | 2017-10-02 00:00:00
​Fix light at the top of the stairs | [NAME] | Effluent Shack | Assigned to Maintenance (MP2) | 2017-10-04 00:00:00 | 2017-10-04 00:00:00
​Re-paint top of effluent sampler - currently rusting and paint is coming off | [NAME] | Effluent Shack | Open | 2017-10-04 00:00:00
​Two shelves in cabinet are missing stand to keep it level | [NAME] | Effluent Shack | Assigned to Maintenance (MP2) | 2017-10-04 00:00:00
​STRETCH WRAP CUTTER NEEDS HOLDER<br> | [NAME] | Upender | Open | 2017-10-05 00:00:00 | 2017-09-26 00:00:00
​5TH HAND CLIPBOARD NEEDS NEW HANGER | [NAME] | 5th Hand Station | Open | 2017-10-10 00:00:00