4Ms CHECKLIST

Process Date

Man (Workforce) Obser.

Is he responsible? Yes
Is he accountable? No
Is he qualified? No
Is he experienced? No
Is he assigned to the right job Yes
Does he maintained human relations? No
Does he follow standards? No
Is his work efficienc11acceotable? Yes
Is he willing improve? No

Machine No
Does it meet process capabilities? No
Is the oiling/greasing adequate? Yes
Does it meet production requirements? No
Does it meet precision requirements? No
Does it make an11unusualnoise? Yes
Is the layout adequate? No
Are there enough resources available Yes
Is everything in good working order No
Is PM done as per pIan? No

Material No
Are there any mistakes in material grade? No
Are there any Impurities mixed in? No
Are there any mistakes in the quantity No
Is the material inventory adequate? No
Is there any issue with the material flow No
Is there any wastage in material? No

Method No
Are the SOP adequate? No
Is the SOP available at shop floor? Yes
Is the SOP updated? No
Is it a safe method? No
Is it a method that ensures a good product? Yes
Is it an efficient method? Yes
Is the sequence work adequate? Yes
is the set-up adequate? No
Are the process characteristics set as per standard. No
Are the product characteristics meet the standard Yes
requirement?
Format No: C/L-1

Remark