Trinity Forge & Machine - TDocs
Name: Hammerlog NEEDS REVIEW - data and paper really stored as shown? Needs link.
TDoc ID: Hammerlog
Rev: 12/06/2017
Definition: Form filled out by Hammerman to show hours and down time codes for each job run on a hammer during a day.
Format: Paper form, with data entered into M2M and payroll system.
Retention: Stored in file boxes in front office for 1 year, then destroyed.
Responsible: VP-Manufacturing
Special requirements (if any):
Notes (if any):
Links (if any): NEEDS LINK TO FORM
Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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