JH STEP-1 CERTIFICATION -TL / JH/ TPM/ MSES

CELL: BANJO CENTRE

DATE :
Sr.No.

who

Activity

Are the team members aware of JH

objectives&organization structure?

Is there machine specification sheet/block

diagram?

Is there One point lesson?&Are the team

members aware of it?

Is there any 3S abnormality?(Not more than 2)

TLL JH /TPM/ MSES

Are the team members able to identify the

abnormalities like dust/dirt/oil contamination
pn machine?
Are the team members able to identify
abnormalities sound/play/vibrations
losseness/heat on machine

Are the team members Aware of JH

STEP1?

11

Is there evidence of Tracking white& red

tags?

12

Is there evidence of kaizens for

abnormality elimination?

OK/
NOT OK

GAP IDENTIFICATION

PROPOSED ACTION

CHECKED BY:

SIGN:

CATION -TL / JH/ TPM/ MSES

M/C Name:
RESPONSIBILITY

TARGET DATE
TO FINISH

JH STEP-2 CERTIFICATION -TL / JH/ TPM/ M

CELL: BANJO CENTRE (8-Machines)

DATE :

Sr.No.

who

Are the team members aware of

activities in JH STEP2?

Are the team members able to

identify Source of
contamination/Hard to
access(SOC/HTA) area points?

TLL JH /TPM/ MSES

CHECKED BY:

OK/
NOT OK

Activity

Is 80% of Source of contamination/Hard to

access(SOC/HTA) are corrected?

Is there evidence of Kaizens

for Source of contamination/Hard to
access(SOC/HTA) elimination?

Is there any 3S
abnormality?
(not more than 1)

SIGN:

GAP IDENTIFICATION

RTIFICATION -TL / JH/ TPM/ MSES

BANJO CENTRE (8-Machines)

PROPOSED ACTION

M/C Name:

RESPONSIBILITY

TARGET DATE
TO FINISH

JH STEP-3 CERTIFICATION -TL / JH/ TPM/ MSES

CELL: BANJO CENTRE (8-Machines)

DATE :

Sr.No.

who

Are the team members aware of

activities in JH STEP3?

Is the team member able to

understand CLIT Sheet?

CHECKED BY:

TLL JH /TPM/ MSES

OK/
NOT OK

Activity

Are the team members aware of effects of

abnormality on machine?

Is the CLIT sheet reviewed for

refinement/revision?

Is the AM sheet reviewed for

refinement/revision?

SIGN:

GAP IDENTIFICATION

PROPOSED ACTION

FICATION -TL / JH/ TPM/ MSES

M/C Name:

RESPONSIBILITY

TARGET DATE
TO FINISH