Spreadsheet: 808356d1670427888-calculating-value-at-the-end-of-each-month-regardless-of-future-changes-to-data-upload
Sheet: ISSUES LOG

Date Added | Days Open | Department | Owner | Issue [NAME] | Update/Comment | Status | Close Date
2021-10-01 00:00:00 |  | Finishing | [NAME] | Printline SOPs - Required for the operation of printline | R [NAME] has confirmed following review that all print;line SOPs are complete. One requires review which has been added below. | CLOSED | 2022-10-05 00:00:00
2022-03-21 00:00:00 |  | Weaving |  | [NAME] Marshalling | Agreed for Wk28 delivery - not achieved. SOP review for 28/10/2022- delivery week after. | CLOSED | 2022-10-26 00:00:00
2022-04-12 00:00:00 |  | Finishing | [NAME] | [NAME] out | Printline - boom truck used to remove printed fabric, aluminium bar to be used to load fabric. No progress on bar weight reduction - currently 20kg. | OPEN
2022-04-21 00:00:00 |  | Weaving |  | Moving barriers as per 2022 objective. | Team to be set up from weaving to determine best place for recycling goods and storage. No feedback currently. Team set up and consultation to begin week 44. WPT safety issues linked to this issue. | CLOSED | 2022-12-01 00:00:00
2022-05-04 00:00:00 |  | Weaving |  | [NAME] | Requires review as perch has been moved | CLOSED | 2022-10-26 00:00:00
2022-06-10 00:00:00 |  | Warping | [NAME] | Workplace Transport Safety | Due week 23 - not achieved. Issue linked to moving barriers as per 2022 objectives. | CLOSED | 2022-11-23 00:00:00
2022-07-08 00:00:00 |  | Weaving |  | Fabric core lengths going to HFD have caused accident and hazard reports due to handling/storage issues. | we currently have our tubes specially made using all recycled materials & as our request for a different colour does not fit within this remit. DB working with polypipe. MEETING SET UP. NO RESPONSE FROM HFD WORKERS TO SAY IF ATTENDING OR NOT. | OPEN
2022-07-12 00:00:00 |  | Finishing | [NAME] | SOP for sample print line required now additional safety controls have been fitted | IR dryer complete. SOPs on share point risk assessments on [NAME] | CLOSED | 2022-10-05 00:00:00
2022-07-22 00:00:00 |  | Warehouse | [NAME] | Warehouse risk assessment reviews | Due end of November | OPEN
2022-08-08 00:00:00 |  | Weaving |  | Oversized rolls from weaving. Multiple hazard forms submitted. Due Wk31 | [NAME] evidence of briefing. No updates provided. Movement but require [NAME] to sign off. | CLOSED | 2022-10-21 00:00:00
2022-08-31 00:00:00 |  | Weaving |  | Hearing protection - no ear buds brief. | On Hold - pending updates JMq. Closed as action cannot be carried until brief developed. | CLOSED | 2022-12-01 00:00:00
2022-09-14 00:00:00 |  | Finishing | [NAME] | Review of pre treatment SOP and risk assessment | In progress - due end week 41 | CLOSED
2022-09-01 00:00:00 |  | Weaving |  | Polymaster Perch actions: 1. Extend platform   2. CE Marking and instructions required. | Platform and rail fitted 26/10/22  CE marking added and SOP to count as instructions. | CLOSED | 2022-11-11 00:00:00
2022-09-05 00:00:00 |  | Taslan | [NAME] | Shrink wrap SOP |  | OPEN
2022-09-29 00:00:00 |  | Weaving |  | Knotting accident briefing to tuners and knotters | One more tuner to capture. All complete 18/11/22 | CLOSED
2022-10-05 00:00:00 |  | Taslan | [NAME] | [NAME] task mapping to complete |  | OPEN
2022-10-12 00:00:00 |  | Finishing | [NAME] | Trial manual handling equipment for opening out. | Due to be trialled week 42. Awaiting further feedback. | OPEN
2022-10-20 00:00:00 |  | Warping | [NAME] | SOP for SSM winder following accident 91(MH) | SOP & RA  complete - briefing reqd. | CLOSED | 2022-12-01 00:00:00
2022-10-27 00:00:00 |  | Weaving |  | brief workers on fabric marshaling SOP& RA | SOP signed off-RA due 6/12 | CLOSED | 2022-12-07 00:00:00
2022-10-21 00:00:00 |  | Finishing | [NAME] | Bar for printline approx. 20kg - require lighter bar if possible. |  | OPEN
2022-10-27 00:00:00 |  | Weaving |  | Brief workers on polymaster inspection perch SOP & RA | SOP signed off-RA due 6/12 | CLOSED | 2022-12-07 00:00:00
2022-11-02 00:00:00 |  | Warping | [NAME] | Warping Risk assessment reviews | completion for 15/12/2022 - Part done | OPEN
2022-11-03 00:00:00 |  | Warping | [NAME] | Accident investigation to complete | Investigation into warping accident complete | CLOSED | 2022-11-10 00:00:00
2022-11-03 00:00:00 |  | Weaving |  | Localised plan for hazard report engagement plan-work out rewards. | Clear instruction given by GT to raise awareness and generate reports within weaving using TLs and safety reps - monitired by wekkly submission on dashboard. | CLOSED | 2022-11-23 00:00:00
2022-11-10 00:00:00 |  | Warping | [NAME] | Accident 92 (BH)correctives - RA, SOP to brief and correctives to be completed. | SOP and RA completed and sent for review. Workers briefing required. Current correctives may not be suitable, agrrement resached to review process and further controls. JM/BG | OPEN
2022-12-01 00:00:00 |  | weaving |  | Moving barriers as per 2022 objective to include storage - routes etc. Project plan to be submitted by 16/01/2023 |  | OPEN
2022-12-01 00:00:00 |  | Other | Other | Hearing protection - no ear buds brief. | Company wide brief to be written and briefed as per GTs instructions. | OPEN