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  • Salcomp Audit Point

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    Annu P
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    This document contains a summary of improvement items from a manufacturing process. It lists 6 items needing attention, including improving lux levels at packing, ensuring quality standards are displayed, and defining operator names at workstations. For each item, it describes the analysis of the issue and proposed improvement, and assigns a responsible person or department to address it. All items are marked as having been closed, indicating the improvements have been implemented.

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    salcomp audit point

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    This document contains a summary of improvement items from a manufacturing process. It lists 6 items needing attention, including improving lux levels at packing, ensuring quality standards are displayed, and defining operator names at workstations. For each item, it describes the analysis of the issue and proposed improvement, and assigns a responsible person or department to address it. All items are marked as having been closed, indicating the improvements have been implemented.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Salcomp Audit Point

    Uploaded by

    Annu P
    This document contains a summary of improvement items from a manufacturing process. It lists 6 items needing attention, including improving lux levels at packing, ensuring quality standards are displayed, and defining operator names at workstations. For each item, it describes the analysis of the issue and proposed improvement, and assigns a responsible person or department to address it. All items are marked as having been closed, indicating the improvements have been implemented.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    RESPONSIBLE

    S.NO ITEM DESCRIPTION CAUSE ANALYSIS IMPROVEMENT STATUS


    PERSON/DEPARMENT

    1 Lux level need to be improved at packing stage. MR.RAVISH/SANJEEV OPEN


    2 PM check sheet was not available of cutting machine. MR.RAVISH/SANJEEV CLOSE
    3 NO spec standard found of moulding machine temperature. MR.RAVISH/SANJEEV CLOSE
    4 There were no quality standards displayed on the machine. Only Quality Now
    Alert we
    is hanging
    have hanging
    the critical
    the Quality
    stage . Alerts and Quality
    MR.RAVISH/SANJEEV
    Standards also . CLOSE
    5 Operators'names should be defined at their workstation.
    Operaters are working one stage permanently
    Now we butprovide
    we don't
    thehave
    skill any
    cardevidence
    for the station
    for MR.RAVISH/SANJEEV
    thiswise
    stage.
    operaters. CLOSE
    6 Packing standard need to be changed,pack one by by one instead of complete
    At packing
    roll. station operation
    Nowis not
    we sequence
    have givenwise
    training
    not packing.
    as ,he is working
    MR.RAVISH/SANJEEV
    as per WI . CLOSE

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