D

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

4-Oct-21 KITCHEN

M
o
n
d
a
y

4-Oct-21 CANTEEN

5-Oct-21 KITCHEN

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

5-Oct-21 CANTEEN

6-Oct-21 KITCHEN

W
E
N
D
N
E
S
D
A
Y

6-Oct-21 CANTEEN
 7-Oct-21 KITCHEN

T
H
U
R
S
D
A
Y

7-Oct-21 CANTEEN

8-Oct-21 KITCHEN

F
R
I
D
A
Y

8-Oct-21 CANTEEN
 DAILY IMPROVEMENTS KITCHEN / CANTEEN

Closure of Finding Description of Finding Why This Happen

WET FLOOR WITHOUT SIGN NEGLECT OF STAFF

DRAIN TRAPPED DUE TO LACK OF

MAINTENANCE LACK OF MAINTENANCE

DIRTY DOOR NEGLECT OF STAFF

ABSENCE OF DIVIDING BARRIER BROKEN OR NEGLECTED

PUDDLE UNDER THE MACHINE NEGLECT OF STAFF

DIRTY WALL NEGLECT OF STAFF

MARK WHERE THE GARBAGE CAN IS
NEGLECT OF STAFF
PLACED

NO DISTANCE MARKING DAILY USE AND EXPIRY

DISCOMMENDED SANITIZING MAT NEGLECT OF STAFF

MICROWAVE OVEN WITHOUT MAINTENANCE

CANTEEN

Corrective Action R+ Completion Date

PLACE SIGN AND DRY THE FLOOR OPEN HAUS 4-Oct-21

REMOVE AND CLEAN DEEPLY OPEN HAUS 4-Oct-21

CLEAN THE DOOR EVERY DAY OPEN HAUS 5-Oct-21

 PLACE NEW BARRIERS FACILITIES 5-Oct-21

CHECK LEAKS OPEN HAUS 6-Oct-21

CLEAN THE WALL EVERY DAY OPEN HAUS 6-Oct-21

 PUT THE MARK ON THE FLOOR OPEN HAUS 7-Oct-21

PLACE NEW DISTANCE MARK FACILITIES 7-Oct-21

BE SURE TO PUT IT IN PLACE IF IT MOVES OPEN HAUS 8-Oct-21

REPAIR OR REPLACE IT FACILITIES 8-Oct-21

Leadership Comment