5S Audit score monthly-2018

Mar
100

95

90 UCL
87 86 87 86 86
85 84 84
85 82
80
80 77
75 SCL
70
70
65 66
65

60

55

50
1 2 1 2 3 n e e
e e ea ea ea om s io om om li n rL
H RH hin om
li n lin ar ar ar ro vi ro ro g lla li la
r c ro
ng ng G p g y in pi a e
di di
k k k
LP
a in or x p m ac
el el t oc t oc t oc d
M i nt rat W
a B B ng en
S S S
an ne Pa bo ti nt
W W hi La as ai
4 ac Bl M
ea m
ar ng
k illi
oc Dr
St

© Metalsa 2015. Confidential & Proprietary Information 1

5S Audit main issues

Main issues 1.There is dirty grease on the safety door.

2.Some material on the workstation and stock area have no marking.

3.There is more dust in the workstation inside.

Countermeasures 1.Auditor already informed related person cleaning in time.

2.Auditor already informed related person corrective item.

3.Auditor already informed related person cleaning in time.

© Metalsa 2015. Confidential & Proprietary Information 2