work process

shaft voltage
No.

Scope
1 shaft voltage

Safety
M/M/M/P KPI
Target
Man
1. PPE
2.
3.
Machine
Material

Process 1.
1.2 Digital Mulitimeter probe Man
1. Digital Multimeter
2.
Machine 1. Digital Multimeter probe
2. Digital Multimeter probe
Steps

1.1 shop 1

Material

1.3 SVP

Process
Man
Machine

Material

2.1

Process
Man
Machine
Material
Process

2.2

Man

Machine

2.3

1 . check
1.
2.
3.
4.
1.
2.

3.2

Machine
Material
Process
Man
Machine

Material
Process
3.3 (SVP probe digital multimeter)Man
Machine

3.6 shaft motor

Material
Process
Man
Machine
Material
Process
Man
Machine
Material
Process
Man
Machine

3.7 motor

Material
Process
Man
Machine
Material
Process

3.8 shaft voltage

Man

3.9 motor

Machine
Material
Process
Man
Machine

3.10

Material
Process
Man

3.11 motor

Machine
Material
Process
Man
Machine
Material
Process

4.1

Man

4.2

Machine
Material
Process
Man
Machine
Material
Process

4.3

Man

Machine
Material
Process

***
2

1.

1.
2.

Material
Process
Man

3.5

1.
2.
1.

Process
Man

3.1 motor

3.4

1.
2.
3.
SVP
1.
1.
2.
1. ()

Material

Machine

3 shaft voltage

1.
2.
Digital Multimeter
1.
1. SVP
2.
1. SVP

Quality
KPI
100% 1.
100% 2.
0%

100%
100%
100%
100%
100%

1. shop
1. Digital Multimeter

Delivery
KPI
100% 1. shop
1
Target

alcohol 0%
= 0
0
100% 1.
100% 2.

1.
1. PPE
2.
3.
4.
1. Digital MultimeterSVP probe

0%
100% 1.
100%
100%
0%
100%

1.
1.
2. lockout/tagout
1.
2.

0% 1. motor
100% 1.
100%
0%
0%

1.
1.

0%
0%

1.
1.

0%
0% 1.

1.
1.

0%
0%

Target
10

100% 1.
5
1. Digital Multimeter 1

1.

1.

100%
100%
100%
100% 1.
< 90 km/hour
1.

0%
100%
100% 1. digital multimeter
2. digital multimeter
3. stable
100% 1.
2.
3. error
100% 1.
100%
0%
0%

1.

1.
2. lockout/tagout
1.
2.
1.
1.
1. Shaft

0%
0% 1. SVP shaft
2.
100%

1.
1.
2. lockout/tagout
1.
2.

0%
100% 1.
100%
0%
0%

1.
2. shaft
1. PPE
2.
3.
4.
1. Digital MultimeterSVP probe

0%
100%
100% 1.
100%
100%
0%
100%

1.
1.
2.
1. ()
1.
2.
1.
2.
3.
4.
1.
2.
1.

0% 1.
0% 1.
0% 2.
0% 1.
0%
100%
100% 1.
alcohol 0%
= 0
0
100% 1.
100% 2.
0%

1
1

1
5

1.

1. SVP
2. SVP

100
100

10

11

12

13

14

15

16

... 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 342

1.

10

2.

10

1.

20

1.
1.

1000
240

15
2

...

<0.17 litre/km
100%
1.

1000

2
10

1.

20

100% 1.
100% 1.

10
10

1.

20

1.
1.

10
10

1.

20

1.

10

1.

1.
1.

0%
0%

1.

10

1.
100% 1.

5
5

1.

10

1.
100% 1.

5
10

1.

20

1.

10

5
10

1.

20

1.
100% 1.

10
5

1.

10

1.
100% 1.

5
10

1.

20

1.
2. shaft
1. shaft

100%

0%
100% 1.
100%
0%
0%

1. SVP shaft
2.

1.
1.
2. lockout/tagout
1.
2.

1. Digital Multimeter
100
2. Calibration Digital Multimeter 100
3. Digital Multimeter 100

100%

1.

100%
100%
100%

1.
2.

1. Shaft
2. probe shaft
3. probe
4. digital multimeter

Gantt chart Time (minute)

KPI
1.

1. Digital Multimeter
100%
2. Digital Multimeter calibration

3. Digital Multimeter
100%
4. Digital Multimeter
100%
100% 1.
100%
100% 2.
100%
100%
1.
100% 1. SVP
1
1. SVP
100%
100% 1. SVP
100%
2. SVP
100%
3. SVP
100%
100% 1.
100%
100% 2.
100%
100%
100%
1.
0% 1.
1
1.
0% 2.
1
0% 1.
100%
0%
100%
100% 1.
2.
3.
4.
100% 1.
2.
3. 1
100% 1.
100% 2.
3.
0% 1. check
100% 1.

Cost Control
Target
5

1.
100% 1. shaft voltage
100%
100%
100%
100%
5 %
1.
100% 1.

10

1
1

1.

10

1.

10

1.

20

10
5

1.

10

2.

10

1.

240

1.

1000

100% 1.
1.
100%

< 90 km/hour

1.

1.

1.

...

<0.17 litre/km
100%