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  • Daily Improvements Kitchen Canteen (Week 43)

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    sebastian
    14 views12 pages
    This document summarizes daily safety walks of the kitchen and canteen from October 25-29. It lists the location inspected each day, any findings from a 5S rating system, and photos. Specific issues found include a raised floor, inaccurate messages, missing signage, a gas leak, and a clogged sink. The document also provides closure descriptions, reasons for the findings, corrective actions taken and their completion dates.

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    This document summarizes daily safety walks of the kitchen and canteen from October 25-29. It lists the location inspected each day, any findings from a 5S rating system, and photos. Specific issues found include a raised floor, inaccurate messages, missing signage, a gas leak, and a clogged sink. The document also provides closure descriptions, reasons for the findings, corrective actions taken and their completion dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views12 pages

    Daily Improvements Kitchen Canteen (Week 43)

    Uploaded by

    sebastian
    This document summarizes daily safety walks of the kitchen and canteen from October 25-29. It lists the location inspected each day, any findings from a 5S rating system, and photos. Specific issues found include a raised floor, inaccurate messages, missing signage, a gas leak, and a clogged sink. The document also provides closure descriptions, reasons for the findings, corrective actions taken and their completion dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 12

    D

    Date of
    Day Where 5S Rating Photo of Finding
    Safety walk

    25-Oct-21 KITCHEN

    M
    o
    n
    d
    a
    y

    25-Oct-21 CANTEEN

    26-Oct-21 KITCHEN

    T
    U
    E
    S
    D
    A
    Y
    T
    U
    E
    S
    D
    A
    Y

    26-Oct-21 CANTEEN

    27-Oct-21 KITCHEN

    W
    E
    N
    D
    N
    E
    S
    D
    A
    Y

    27-Oct-21 CANTEEN
    28-Oct-21 KITCHEN

    T
    H
    U
    R
    S
    D
    A
    Y

    28-Oct-21 CANTEEN

    29-Oct-21 KITCHEN

    F
    R
    I
    D
    A
    Y

    29-Oct-21 CANTEEN
    DAILY IMPROVEMENTS KITCHEN / CANTEEN

    Closure of Finding Description of Finding Why This Happen

    RAISED FLOOR LACK OF MAINTENANCE

    MESSAGES THAT ARE NOT


    ACCURATE NEGLECT OF STAFF

    MISSING SIGNALING NEGLECT OF STAFF


    STOVE WITH GAS LEAK LACK OF MAINTENANCE

    CLOGGED SINK NEGLECT OF STAFF

    NO DISTANCE MARKING NEGLECT OF STAFF


    CANTEEN

    Corrective Action R+ Completion Date

    CHANGE FLOOR FACILITIES 25-Oct-21

    CHANGE OF SIGNALING OPEN HAUS 25-Oct-21

    PUT SIGNALING OPEN HAUS 26-Oct-21


    CLEANING OPEN HAUS 26-Oct-21

    REMOVE AND CLEAN DEEPLY FACILITIES 27-Oct-21

    PLACE NEW DISTANCE MARK OPEN HAUS 27-Oct-21


    28-Oct-21

    28-Oct-21

    29-Oct-21

    29-Oct-21
    Leadership Comment

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