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

HECK SHEET
DEPARMENT REMARKS

COMMON FOR ALL

DEPARTNMENTS

COMMON

COMMON

COMMON

COMMON

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