Audit Summary Wk2D5.Fahmi 1

Audit Summary
Location : High Beam Racks (HBR) 18WK2 18WK3 18WK4

Version of layout used : Week 2 Week 2 Week 2
Date of Audit : 8/1/2018 9/1/2018 12/1/2018
Total number of parts 3324 3324 3324
Number of parts that have been checked 3324 3324 3324
Number of parts that are OK 3315 3256 3291
Number of parts that is not OK ( If reason not
9 68 33
stated below, please specify in others)
i) Number of parts placed in empty location
ii) Number of parts placed in wrong location 9 68 33
ii) Number of parts that is missing
iii) Number of parts that is not labelled
iv) Number of parts that is not labelled correctly
v) Boxes occupies more locations than assigned
Others :
i)
ii)
iii)
Remarks : Used Layout Used Layout Used Layout

for Week 2 for Week 2 for Week 2
to calculate to calculate to calculate
total parts total parts total parts
Percentage of parts that is OK (%) 99.73 97.95 99.01 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage of parts that is not OK (%) 0.27 2.05 0.99 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
* Do not fill in the cells that are highlighted.
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Audit Summary
Location : Binstore 18WK2 18WK3 18WK4
Version of layout used : Week 2 Week 2 Week 3
Date of Audit : 8/1/2017 9/1/2017
Total number of parts 3324 3324 3324
Number of parts that have been checked 3324 3324 3324
Number of parts that is not OK ( If reason not
32 31 17
ii) Number of parts placed in wrong location 32 31 17
Others :
i)
ii)
iii)
Remarks : Used Layout Used Layout Used Layout

for Week 2 for Week 2 for Week 2
to calculate to calculate to calculate
total parts total parts total parts
Percentage of parts that is OK (%) 99.04 99.07 99.49 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage of parts that is not OK (%) 0.96 0.93 0.51 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Audit Summary
Location : Bulky
Version of layout used : 18WK2 18WK3 18WK4
Date of Audit :
Total number of parts
Number of parts that have been checked
Number of parts that is not OK ( If reason not 0 0 0
ii) Number of parts placed in wrong location
Others :
i)Scrap part around stagging area
ii)
iii)
Rearrange
following
Remarks :
footprint in
progress
Percentage of parts that is OK (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage of parts that is not OK (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Last Updated on: 2/14/2019 Audit not done
Overall Summary - Parts that is OK (%)
Week 16WK 17WK2 17WK3 17WK4 17WK5 17WK6

HBR 99.73
Location Binstore 99.04 99.07 99.49 #DIV/0! #DIV/0! #DIV/0!
Bulky
Overall Average (%) 99.04 99.07 99.49 #DIV/0! #DIV/0! #DIV/0!
Overall Summary - Parts that is not OK (%)
Reason / Week Location 16WK 17WK2 17WK3 17WK4

HBR
i) Number of parts placed in empty location 0 0 0 0
ii) Number of parts placed in wrong location 32 31 17 0
ii) Number of parts that is missing 0 0 0 0
BS
iii) Number of parts that is not labelled 0 0 0 0
iv) Number of parts that is not labelled correctly 0 0 0 0
v) Boxes occupies more locations than assigned 0 0 0 0
Bulky
Total 32 31 17 0
HBR Screening Results

120
100
80
60
40
20
100
80
60
40
20
0
6 7 8 9 0 2 3 5 6 7 8 9 0 21 22 23 24 25 26 tal
K K K K K1 K11 K1 K1 14 K1 K1 k1 K1 K1 K2
W W W W K W K K K K K K To
17 17 17 17 17W 17W 17W 17W 7W 17W 17W 17 17W 17W 17W 7W 7W 7W 7W 7W 7W
1 1 1 1 1 1 1
HBR
Moving average (ii) Number of parts placed in

wrong location )
17WK7 17WK8 17WK9 17WK10 17WK11 17WK12 17WK13 17WK14 17WK15
97.95 99.01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0 0 0 0 0
9 68 33 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 9 68 33 0 0 0 0 0
BS Screening Results
35
30
25
20
15
10
30
25
20
15
10
0
K 2 3 4 5 6 7 8 9 10 1 12 13 4 15 16 17 18 19 20 21 22 23
6W WK WK WK WK WK WK WK WK K K1 K K K1 K K k K K K K K K
1 17 17 17 17 17 17 17 17 7W 7W 7W 7W W 7W 7W 7W 7W 7W 7W 7W 7W 7W 7W
1 1 1 1 17 1 1 1 1 1 1 1 1 1 1
BS
Moving average (ii) Number of parts placed in
wrong location )
iv) Number of parts that is not labelled
correctly
17WK16 17Wk17 17WK18 17WK19 17WK20 17WK 21 17WK 22 17WK 23 17WK 24
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17WK14 17WK15 17WK16 17Wk17 17WK18 17WK19 17WK20 17WK 21 17WK 22

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
17WK14 17WK15 17WK16 17Wk17 17WK18 17WK19 17WK20 17WK21 17WK22
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
17WK14 17WK15 17WK16 17Wk17 17WK18 17WK19 17WK20 17WK21 17WK22
0 0 0 0 0 0 0 0 0
Results
l
15 16 17 18 19 20 21 22 23 24 25 26 a
K K k K K K K K K K K K Tot
W W W W W W W W W W W
17 17 17 17 17 17 17 17 17 17 17
aced in empty location
laced in wrong location

umber of parts placed in
hat is missing
hat is not labelled
hat is not labelled
17WK 25
#DIV/0!
17WK 23 17WK 24 17WK 25 17WK 26 Total

0 0 0 0 0
0 0 0 0 110
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17WK23 17WK24 17WK25 17WK26 Total
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17WK23 17WK24 17WK25 17WK26
0
0
0
0
0
0
0 0 0 0 110
Binstore Screening
Aisle Problem Part Nr.
Wrong location 31278769
40 Wrong location 31449325
42
43
44

45
47
47



50
51
52
60
60
62

63

64


68
68
70

71

73
73

74

Actual loc.
Not in WMD
Not in WMD
4011-04-03
4010-03-02
4016-03-04
4008-03-03
4610-02-04
4513-02-04
5415-02-01
4615-04-03
Not in WMD
4710-03-03
4710-04-01
Not in WMD
4614-03-02
Not in WMD
4614-03-02
4808-02-04
4712-02-03
2217-01-01
4808-02-04
4410-04-01
4811-02-02
4812-02-03
4815-04-04
5009-04-02
2217-01-01
4910-02-03
4812-04-03
4011-03-01
4913-04-03
4912-03-02
4914-02-02
4915-04-03
4913-03-01
5010-04-04
1617-02-01
5014-04-01
5016-02-01
Not in WMD
Not in WMD
5316-03-02
5414-03-01
5513-04-04
5510-02-02
5413-03-01
Not in WMD
5511-02-04
6111-03-01
6011-03-04
6011-02-02
Not in WMD
6010-02-02
6011-04-02
6215-04-04
6210-03-03
6711-03-01
6215-04-02
6212-04-03
6316-02-04
Not in WMD
6215-04-03
6214-02-04
Not in WMD
6414-02-02
6415-03-03
6515-03-01
6510-03-01
6512-03-03
Not in WMD
1927-03-03
6511-03-02
6511-02-03
6512-03-04
Not in WMD
6712-02-03
2429-03-02
6713-04-03
Not in WMD
Not in WMD
Not in WMD
4915-03-02
6710-02-01
6812-02-03
6713-04-03
6815-03-01
6715-02-04
5413-04-02
6911-03-02
4509-04-03
7315-04-01
Not in WMD
Not in WMD
6911-03-02
4609-04-03
Not in WMD
2217-01-01
7113-03-02
7214-03-06
7215-02-08
7311-04-01
7212-03-07
4909-02-03
7414-02-03
5413-04-01
Date Generated :24/1/2018
Analyse
The location should have 32219167
The location should be empty

The location should be Block






The location should be 32221403






Remarks
4011-02-02
4009-03-02
4011-03-01
4010-04-03
4016-04-03
4108-03-03
4510-02-04
4514-02-03
4509-04-04
4515-04-02
4611-03-04
4711-02-04
4715-02-02
4714-03-03
4715-03-02
4713-04-02
4715-04-04
4808-02-04
4812-02-04
4816-02-02
4808-03-04
4809-03-01
4812-03-01
4812-03-02
4813-03-01
4809-04-01
4809-04-04
4810-04-02
4812-04-03
4812-04-04
4912-03-02
4912-03-03
4914-03-02
4915-03-03
4913-04-04
5011-02-01
5012-02-04
5014-03-04
5016-03-02
5310-02-04
5313-02-01
5308-04-02
5415-03-01
5513-02-04
5510-03-04
5511-03-04
5516-03-01
5511-04-04
6010-02-04
6011-02-03
6011-03-04
6009-04-04
6110-02-02
6111-04-02
6115-04-04
6210-02-01
6211-04-02
6212-04-02
6313-02-04
6316-04-03
6312-03-03
6316-04-04
6312-04-01
6416-02-04
6414-03-02
6516-02-04
6515-03-01
6512-04-01
6512-04-01
6513-04-04
6516-04-01
6611-03-02
6611-02-02
6612-03-04
6712-04-04
6712-03-04
6713-03-02
6713-03-04
6714-04-04
6714-02-04
6714-02-05
6810-04-03
6810-02-01
6811-04-02
6813-04-03
6815-02-02
6815-02-04
6910-02-03
6912-03-01
6914-04-03
7010-04-01
7010-03-01
7010-02-02
7011-03-04
7012-04-05
7110-02-03
7114-04-03
7013-03-03
7214-04-07
7215-04-06
7310-04-07
7313-04-03
7412-03-07
7414-04-02
7512-03-05
HBR Screening
Aisle Problem Part Nr.
Wrong Location 31462585
Wrong Location
10/11 31417866
Wrong Location
12/13 31455085
14/15
14/15
Wrong Location
16/17 31430427

18/19
20/21 Wrong Location 32219741

22/23
Wrong Location
24/25 31450664
Date Generated : 23/1/2018
Remarks
Actual loc. Analyse
The location should have

1020-02-03 1021-02-03
39836055

1515-02-04 1119-02-03
31489726
1128-03-01 The location should have 1127-02-01

32228278
1213-01-04 The location should be 1213-01-03

empty
1224-01-04 The location should be 1226-01-04

empty
The location should be

1229-03-03 1215-02-02
empty

1225-02-04 1225-02-02
31455459

1229-03-04 1229-02-03
empty
1624-01-04 1625-01-01
empty

1217-01-01 1826-01-01
31395615

1217-01-02 1925-01-01
31468684

2420-01-02 2015-01-04
empty

31385029

39790011
Not in WMD The location should have 2227-01-02

31497614

Not in WMD 2228-01-01
31676182

2417-01-04 2417-01-01
31687347

2420-02-03 2412-02-04
empty
x
Bulky Screening Date Generated :
Actual
Aisle Problem Part Nr Analysis
Location
Date Generated :
nerated :
Remarks
Rearrange parts following footprint in

progress
Audit Summary Update
Criteria
Version of layout used :

Date of Audit :
Total number of parts
Number of parts that have been checked
Number of parts that are OK
Number of parts that is not OK ( If reason not stated below, please specify in others)
Others :
i)
ii)
iii)
Percentage of parts that is OK (%)
Percentage of parts that is not OK (%)
* For this tab, do not fill up the columns that have been highlighted in grey.
Overall Summary
The " Overall Summary" tab is basically an overview of the " HBR Summary", "BS Summary" and "Bulky Summary" tab.
Cells in this tab do not need to fill up because it will automatically be updated once the "HBR Summary", "BS Summary" and "
The Screening Results Graph is based on the Overall Summary- Parts that is not OK table.
Explanation
This refers to the layout that is used to carry out the audit.
This refers to when the audit was carried out.

This refers to the total number of parts according the softcopy for the weekly layout
that was used .
This refers to the total number of parts that has been checked for the audit.
This refers to the number of parts that has been checked and has no issue. This
column should not be filled up because it already as formula to do the calculation.
This refers to the number of parts that has been checked and has issues. This column
should not be filled up because it already has formula to do the calculation.
Listed here are the reasons on why the parts are not okay. When the quantity for each
reason has been filled out , Excel with sum up all the reasons to determine the total
quantity of parts that is not ok.
Do not fill in this column as Excel will automatically calculate the percentage of parts
that is OK.
Do not fill in this column as Excel will automatically calculate the percentage of parts
that is not OK.
mary" and "Bulky Summary" tab.

BR Summary", "BS Summary" and "Bulky Summary" tab have been updated.
Example
For week 22, layout Week 22 should be used to ensure that the
number of parts in the physical location tallies with the
softcopy.
31/5/2017
2853
2853
2830
23
23
99.19
0.81

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Audit Summary

Location : High Beam Racks (HBR) 18WK2 18WK3 18WK4

Remarks : Used Layout Used Layout Used Layout

Remarks : Used Layout Used Layout Used Layout

Week 16WK 17WK2 17WK3 17WK4 17WK5 17WK6

Overall Summary - Parts that is not OK (%)

Reason / Week Location 16WK 17WK2 17WK3 17WK4

HBR Screening Results

Moving average (ii) Number of parts placed in

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

17WK5 17WK6 17WK7 17WK8 17WK9 17WK10 17WK11 17WK12 17WK13

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

17WK14 17WK15 17WK16 17Wk17 17WK18 17WK19 17WK20 17WK 21 17WK 22

laced in wrong location

17WK 23 17WK 24 17WK 25 17WK 26 Total

Wrong location 31278769

Wrong location 30779689

40 Wrong location 31449325

Wrong location 31391841

Wrong location 31497106

41 Wrong location 31403817

Wrong location 31446619

Wrong location 31436994

Wrong location 31443745

46 Wrong location 31442575

Wrong location 39792467

Wrong location 31696570

Wrong location 31297704

Wrong location 31479609

Wrong location 31483477

Wrong location 31652295

Wrong location 31350429

Wrong location 31483477

Wrong location 31350622

48 Wrong location 31674759

Wrong location 31462448

Wrong location 31407535

Wrong location 31350429

Wrong location 39846211

Wrong location 31676182

Wrong location 31483460

Wrong location 31466508

49 Wrong location 39835559

Wrong location 39804854

Wrong location 31424511

Wrong location 31456249

Wrong location 30644791

Wrong location 31346697

Wrong location 31425167

53 Wrong location 31416154

Wrong location 32226109

54 Wrong location 31338404

55 Wrong location 31432653

Wrong location 31359890

Wrong location 31478961

Wrong location 31657304

Wrong location 32219345

Wrong location 31417637

Wrong location 3211233

Wrong location 31366590

61 Wrong location 39842115

Wrong location 3123106

Wrong location 32217285