18

16

14

12

10

0
1N 3D 2N 4D 1N

OK Area for improvement CA needed

 Daily audit results Page 2 of 9

Month December
Date 1 2 3 4
(Shift number, daytime) (ex. 1N, 2D) 1N 3D 2N 4D 1N 3D 2N 4D
Item 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0

1.1 x x

1.2 x x
ESD

1.3 x x

1.5 x x

1.4 x x

1.6 x x

1.12 x x

1.9 x x

1.10 x x
5S

1.15 x x

1.11 x x

1.7 x x

1.13 x x

1.14 x x

1.15 x x
1.16 x

x x

x x

x x

Scores 4 6 5 5 7 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shift score 15 16 0 0 0 0 0 0
 Page 3 of 9

cember
4 5 6 7 8 9 10
4D 1N 3D 2N 4D 1N 3D
1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Page 4 of 9

Szeptember
10 11 12 13 14 15 16

0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Page 5 of 9

Szeptember
16 17 18 19 20 21 22

3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0
 Page 6 of 9

Szeptember
22 23 24 25 26 27

1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Page 7 of 9

Szeptember
28 29 30 31

0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3 0 1 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0
 Page 8 of 9

Weekly audit results performed by supervisor

w42
1
Action Target
Item 0 1 3 Finding Corrective action,
owner date

1.1 x

1.2 x

1.3 x

1.4 x

1.5 x

1.6 x

1.7 x

1.8 x

1.9 x

1.10 x

1.11 x

1.12 x

1.13 x

SUMMARY 3 5 15

Week performance 23
 Page 9 of 9

w43

Action Target
0 1 3 Finding Corrective action,
owner date

2 5 18

25