The audit check sheet summarizes observations from an inspection of the A-shift. The 5S was maintained properly and the shift incharge was performing duties on the shop floor. No abnormalities or major material shortages were found. Operators were following rules for rework, O-rings, yellow tape, and V-seal fitment as displayed in instructions. The inspection found no issues requiring immediate action or improvements in the departments reviewed.
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The audit check sheet summarizes observations from an inspection of the A-shift. The 5S was maintained properly and the shift incharge was performing duties on the shop floor. No abnormalities or major material shortages were found. Operators were following rules for rework, O-rings, yellow tape, and V-seal fitment as displayed in instructions. The inspection found no issues requiring immediate action or improvements in the departments reviewed.
The audit check sheet summarizes observations from an inspection of the A-shift. The 5S was maintained properly and the shift incharge was performing duties on the shop floor. No abnormalities or major material shortages were found. Operators were following rules for rework, O-rings, yellow tape, and V-seal fitment as displayed in instructions. The inspection found no issues requiring immediate action or improvements in the departments reviewed.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
The audit check sheet summarizes observations from an inspection of the A-shift. The 5S was maintained properly and the shift incharge was performing duties on the shop floor. No abnormalities or major material shortages were found. Operators were following rules for rework, O-rings, yellow tape, and V-seal fitment as displayed in instructions. The inspection found no issues requiring immediate action or improvements in the departments reviewed.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
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AUDIT CHECK SHEET
SNO CHECK POINTS OBSERVATIONS
BREAK TIMING FOLLOWED A-Shift Tea breaks and lunch was followed as per the fixed time limit
5S MAINTAIN 5s was ok
1 DISCIPLINE SHIFT INCHARGE PERFORMIG DUTIES Shift incharge was engaged at the shop floor during surprise check
IMMEDIATE ACTION FOR ABNORMALITIES IF POSSIBLE No abnormality found
CORDINATE IN CASE OF MATERIAL SHORTAGES No major shortage
REWORK DONE ONLY DURING BREAKS NOT ONLINE AS PER
RULE No rework was done
O-RING RULES SHOULD BE FOLLOWED AS PER OPL Operator followed the o-ring rule as per the displayed one point lesson
2 QUALITY
YELLOW TAPE RULE SHOULD BE FOLLOWED AT A/F STATION Yellow tape rule is followed
V-SEAL FITMENT-- IT SHOULD BE ASSEMBLED AS PER THE
DISPLAYED W-I; REVISED ON 11/13/10 Operator followed the V-seal fitment rule
NOTE ANY ADDITIONAL POINTS SHALL BE CONSIDERED FOR FURTHER IPROVEMENTS
