D

Date of
Day Where 5S Rating Photo of Finding
Safety walk
 DAILY IMPROVEMENTS KITCHEN / CANTEEN

Closure of Finding Description of Finding Why This Happen

POOR PACKAGING CONDITION DAILY USE AND EXPIRY

REFRIGERATOR DOOR

CLOGGED DRAIN DOWNPOUR

INCORRECT PLACEMENT OF SUPPLIES NEGLECT OF STAFF

 LATCH IN POOR CONDITION
DAILY USE AND EXPIRY
REFRIGERATOR DOOR

OBJECTS ON THE WAREHOUSE

NOT PLACING OBJECTS IN
FLOOR AND OBJECTS OBSTRUCTING
THE RIGHT PLACE
THE PASSAGE

CLOGGED DRAIN DOWNPOUR

 OBJECTS ON THE FLOOR AND NOT PLACING OBJECTS IN
OBSTRUCTING THE PASSAGE THE RIGHT PLACE

WATER CONDENSATION
LEAK IN WAREHOUSE
IN THE PIPE

PERSONAL ITEMS IN PROHIBITED

AREA NEGLECT OF STAFF

CABLES ARE DISLODGED AND ICE NEGLECT OF THE

MAKER HOSES ARE LEAKING SUPPLIER
HUMIDITY IN THE WAREHOUSE SOME PIPE LEAK

DIRTY WALL DAILY USE

DIRTY DOOR DAILY USE

 DIRTY WALL DAILY USE

DISCOMMENDED SANITIZING MAT NEGLECT OF STAFF

DIRTY AND CLOGGED SEWER DAILY USE

 DIRTY WALL DAILY USE

DIRTY WALL DAILY USE

OBJECTS ON THE FLOOR AND NOT PLACING OBJECTS IN

OBJECTS OBSTRUCTING THE THE RIGHT PLACE
PASSAGE
 DIRTY DOOR DAILY USE

OBJECTS ON THE WAREHOUSE

FLOOR AND OBJECTS OBSTRUCTING NOT PLACING OBJECTS IN
THE RIGHT PLACE
THE PASSAGE

LACK OF ELECTRICITY LACK OF MAINTENANCE

THE LIGHT BULBS HAVE BURNED EXPIRATION
OUT

WET FLOOR WITHOUT SIGN NEGLECT OF STAFF

ABSENCE OF DIVIDING BARRIER BROKEN OR NEGLECTED

DRAIN TRAPPED DUE TO LACK OF LACK OF MAINTENANCE
MAINTENANCE

PUDDLE UNDER THE MACHINE NEGLECT OF STAFF

DIRTY DOOR NEGLECT OF STAFF

 DIRTY WALL NEGLECT OF STAFF

NO DISTANCE MARKING DAILY USE AND EXPIRY

DISCOMMENDED SANITIZING MAT NEGLECT OF STAFF

NO DISTANCE MARKING NEGLECT OF STAFF

NO DISTANCE MARKING NEGLECT OF STAFF

DIRTY TRASH CAN DAILY USE

MARK WHERE THE GARBAGE CAN IS NEGLECT OF STAFF
PLACED

SIGNALING WHERE THE GARBAGE NEGLECT OF STAFF

CAN IS PLACED

MICROWAVE OVEN WITHOUT MAINTENANCE

MARK WHERE THE MICROWAVES IS NEGLECT OF STAFF
PLACED

LEAKED HOSE NEGLECT OF STAFF

DEFECTIVE LABELS IT ISN´T WATERPROOF

 NO DISTANCE MARKING NEGLECT OF STAFF

DECOMPOSED DOORS CLOSES DAILY USE AND EXPIRY

ONE YEAR WITHOUT

DECOMPOSED BLENDER WORKING
 REPAIR OVEN DOOR LACK OF MAINTENANCE

DEFECTIVE BULB EXPIRATION

ABSENCES OF JUICE THE JUICE IS OVER

IT WAS PLACED IN THE

BLENDER OBSTRUCTING THE WAY
WRONG PLACE
 PIPE LEAK LACK OF MAINTENANCE

MISSING PLUG COVER NEGLECT OF STAFF

DIRTY EXTRACTOR HOOD LACK OF MAINTENANCE

MACHINE LEAK LEAK IN THE ICE TANK

 BROKEN SEWER DAILY USE AND EXPIRY

PIPE LEAK LACK OF MAINTENANCE

NO RAT TRAP NEGLECT OF STAFF

NO DISTANCE MARKING NEGLECT OF STAFF

NO DISTANCE MARKING NEGLECT OF STAFF

CHANGE PRINT FOR PAINT IT ISN´T WATERPROOF

A LONG TIME WITHOUT

MANY SPIDERWEB
CLEANING

A LONG TIME WITHOUT

MANY SPIDERWEB
CLEANING
 RAISED FLOOR LACK OF MAINTENANCE

MESSAGES THAT ARE NOT

NEGLECT OF STAFF
ACCURATE

MISSING SIGNALING NEGLECT OF STAFF

TABLE RUST WITHOUT MAINTENANCE

 CLOGGED SINK NEGLECT OF STAFF

STOVE WITH GAS LEAK LACK OF MAINTENANCE

WATER LEAK IN HOSE LACK OF MAINTENANCE

MICROWAVE AREA WTHOUT RED

NEGLECT OF STAFF
LINE
WATER LEAK FROM THE SINK DRAIN LACK OF MAINTENANCE

BROKEN WALL OF ITS LOWER PART WITHOUT MAINTENANCE

PIPE LEAK LACK OF MAINTENANCE

BROKEN SEWER DAILY USE AND EXPIRY

INCORRECT PLACEMENT OF SUPPLIES NEGLECT OF STAFF

DIRTY WALL NEGLECT OF STAFF

DIRTY WALL NEGLECT OF STAFF

POOR PLACEMENT OF PROTECTIVE NEGLECT OF STAFF

EQUIPMENT
 DIRTY WALL NEGLECT OF STAFF

INCORRECT PLACEMENT OF SUPPLIES NEGLECT OF STAFF

BROKEN PLUG COVER NEGLECT OF STAFF

BROKEN SEWER DAILY USE AND EXPIRY

WATER LEAK IN HOSE LACK OF MAINTENANCE

WATER LEAK IN HOSE LACK OF MAINTENANCE

CANTEEN

Corrective Action R+ Completion Date

FACILITIES 18-Sep-21
REPAIR AND PACKAGING CHANGE

UNLOCK DRAIN FACILITIES 22-Sep-21

SAVE SUPPLIES PROPERLY OPEN HAUS 22-Sep-21

 CHANGE LATCH FACILITIES 30-Sep-21

SAVE SUPPLIES PROPERLY OPEN HAUS 22-Sep-21

UNLOCK DRAIN FACILITIES 22-Sep-21

 SAVE SUPPLIES PROPERLY OPEN HAUS 23-Sep-21

REPAIR AIR CONDITION FACILITIES

PLACE OBJECTS IN THE RIGHT PLACE OPEN HAUS 23-Sep-21

COLLECTING AND CLEANING THE HOSES OPEN HAUS 27-Sep-21

LEAK CORRECTION AND ROOF CHANGE FACILITIES

CLEAN THE WALL EVERY DAY OPEN HAUS 23-Sep-21

CLEAN THE DOOR EVERY DAY OPEN HAUS 23-Sep-21

 CLEAN THE WALL EVERY DAY OPEN HAUS 23-Sep-21

BE SURE TO PUT IT IN PLACE IF IT MOVES OPEN HAUS 23-Sep-21

REMOVE AND CLEAN DEEPLY OPEN HAUS 23-Sep-21

CLEAN THE WALL EVERY DAY OPEN HAUS 24-Sep-21

CLEAN THE WALL EVERY DAY OPEN HAUS 24-Sep-21

SAVE SUPPLIES PROPERLY OPEN HAUS 24-Sep-21

 CLEAN THE DOOR EVERY DAY OPEN HAUS 24-Sep-21

SAVE SUPPLIES PROPERLY OPEN HAUS 24-Sep-21

CHANGE THE ELECTRICAL WIRING FACILITIES 27-Sep-21

 CHANGING THE BULBS FACILITIES 25-Sep-21

PLACE SIGN AND DRY THE FLOOR OPEN HAUS 27-Sep-21

PLACE NEW BARRIERS FACILITIES 27-Sep-21

REMOVE AND CLEAN DEEPLY OPEN HAUS 27-Sep-21

CHECK LEAKS OPEN HAUS 27-Sep-21

CLEAN THE DOOR EVERY DAY OPEN HAUS 27-Sep-21

 CLEAN THE WALL EVERY DAY OPEN HAUS 27-Sep-21

PLACE NEW DISTANCE MARK FACILITIES 27-Sep-21

BE SURE TO PUT IT IN PLACE IF IT MOVES OPEN HAUS 28-Sep-21

PLACE NEW DISTANCE MARK OPEN HAUS 28-Sep-21

PLACE NEW DISTANCE MARK OPEN HAUS 28-Sep-21

CLEAN THE TRASH CAN OPEN HAUS 28-Sep-21

 PUT THE MARK ON THE FLOOR OPEN HAUS 29-Sep-21

PUT THE SIGNALING ON THE FLOOR FACILITIES 11-Oct-21

REPAIR OR REPLACE IT FACILITIES 30-Sep-21

PUT THE SIGNALING ON THE FLOOR FACILITIES 21-Oct-21

REPAIR OR REPLACE THE HOSE OPEN HAUS

PAINT THE SIGNALING ON THE FLOOR FACILITIES 30-Sep-21

PUT THE SIGNALING ON THE FLOOR FACILITIES 18-Oct-21

CHANGE THE MACHINE FACILITIES 16-Oct-21

REMOVE BLENDER FACILITIES 5-Oct-21

 REPAIR OR DO MAINTENANCE FACILITIES

CHANGING THE BULBS FACILITIES 5-Oct-21

FILL IN OPEN HAUS 6-Oct-21

MOVE OR THROW IT IN THE GARBAGE FACILITIES

CHANGE RUBBER PACKAGING FACILITIES

PUT A NEW PLUG FACILITIES 18-Oct-21

DO MAINTENANCE FACILITIES

DO MAINTENANCE OPEN HAUS 12-Oct-21

 CHANGE SEWER FACILITIES

CHANGE RUBBER PACKAGING FACILITIES

PLACE NEW RAT TRAP FACILITIES 13-Oct-21

PLACE NEW DISTANCE MARK OPEN HAUS

PLACE NEW DISTANCE MARK OPEN HAUS 14-Oct-21

PLACE NEW DISTANCE MARK EHS 12-Oct-21

CLEAN ROOF FACILITIES 21-Oct-21

CLEAN ROOF FACILITIES 21-Oct-21

 CHANGE FLOOR FACILITIES 26-Oct-21

CHANGE OF SIGNALING OPEN HAUS 21-Oct-21

PUT SIGNALING OPEN HAUS 21-Oct-21

TABLE CHANGE FACILITIES

 REMOVE AND CLEAN DEEPLY FACILITIES

CLEANING OPEN HAUS

REPAIR OR REPLACE THE HOSE FACILITIES

PUT THE SIGNALING ON THE FLOOR FACILITIES 18-Oct-21

CHANGE RUBBER PACKAGING FACILITIES

REPLACE WALL FACILITIES

CHANGE RUBBER PACKAGING FACILITIES

CHANGE SEWER FACILITIES

 SAVE SUPPLIES PROPERLY OPEN HAUS

CLEAN THE WALL EVERY DAY OPEN HAUS

CLEAN THE WALL EVERY DAY OPEN HAUS

CORRECT PLACEMENT OF PROTECTIVE OPEN HAUS

EQUIPMENT
CLEAN THE WALL EVERY DAY OPEN HAUS

SAVE SUPPLIES PROPERLY OPEN HAUS

PUT A NEW PLUG FACILITIES

CHANGE SEWER FACILITIES

REPAIR OR REPLACE THE HOSE FACILITIES

REPAIR OR REPLACE THE HOSE FACILITIES

Leadership Comment

IT HAS BEEN
COMMUNICATED TO
THE PERSON IN
CHARGE OF THE
AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA
IT HAS BEEN COMMUNICATED
TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA

IT HAS BEEN COMMUNICATED

TO THE PERSON IN CHARGE OF
THE AREA