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DATE :
Sr.No.
who
Activity
11
12
OK/
NOT OK
GAP IDENTIFICATION
PROPOSED ACTION
CHECKED BY:
SIGN:
TARGET DATE
TO FINISH
DATE :
Sr.No.
who
CHECKED BY:
OK/
NOT OK
Activity
Is there any 3S
abnormality?
(not more than 1)
SIGN:
GAP IDENTIFICATION
PROPOSED ACTION
M/C Name:
RESPONSIBILITY
TARGET DATE
TO FINISH
DATE :
Sr.No.
who
CHECKED BY:
OK/
NOT OK
Activity
SIGN:
GAP IDENTIFICATION
PROPOSED ACTION
M/C Name:
RESPONSIBILITY
TARGET DATE
TO FINISH