CSR Final Preparation Check

Factory tour Findings:

Area Findings Action & PIC Status Date

5S bubble and mudpack –

Warehouse team

Warehouse

4 lamps are not installed. -

Maintenance

KURODA Confidential 1
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

1. Charging port for lift truck

need proper place
2. Rolley battery properly
kept

Pic – Warehouse team

Warehouse

Remove coil that obstruct

path to electric panel
PIC -Warehouse Team

KURODA Confidential 2
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

Remove old battery from

warehouse

PIC :
Maintenance/Warehouse

Warehouse

1. Unused old documents to

be dispose – PIC : Nani
2. Tube sample from QC to
be stored properly – PIC :
Quality

KURODA Confidential 3
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

Schedule waste bin to be

moved to avoid hitting the
curtain strip. - Press

Production SW area obstructed with curtain strip,

(Press &
Offline)
No water bottles are allowed
inside the production area
The cabinet used for storing
water inside the production
area will be removed to the
general pantry - Production
The water bottle was used and left outside the area
without being properly kept

KURODA Confidential 4
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

label and mark the bin

properly and implement 5S
around the area – Offline

The bin is not properly labeled

Production
(Press &
Offline)
1. Put hazard tape around
the sharp area–
Maintenance
2. Removed unused hazard
tape - Production
1.Sharp metal around workers' workstation could
pose a risk of accidents to workers
2.Unused Floor Hazard tape torn and in an unpleasant
condition

KURODA Confidential 5
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

Immediately clean up the spill

to prevent slips and falls -
Production

Production There is oil/water waste on the floor near the press

machine area
(Press &
Offline)

Report to Hamodal on the

findings

Building cracks identified

KURODA Confidential 6
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

Properly handled / covered -

Maintenance

Production Wiring poorly manage can pose serious safety

hazards and electrical risks
(Press &
Offline)

Close the hole temporarily

with cement - Maintenance

Old hole from previous construction

KURODA Confidential 7
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

REPORT to Hamodal
personnel

Fire alarm control panel is in faulty, triggered

“BUZZER ISOLATE”

Surrounding

REPORT to Hamodal
personnel

pipe leak in the water sprinkler system

KURODA Confidential 8
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

REPORT to Hamodal
Meter pipe faulty
personnel

Surrounding

REPORT to Hamodal
Pipe leakage personnel

KURODA Confidential 9
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

1. Tinted window glass –

Admin
2. Kept item properly -
Admin

1.Window glass not properly tinted

2.Unnecessary item neglected

General pantry

5S water dispenser(Supplier)
- Admin

Water dispenser is full of dirt not clean

KURODA Confidential 10
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

5S area – Admin/Production

Safety shoes, helmet and others item should not in the

guard house

Guard House

5S area – Admin/Production

Safety shoes, helmet and others item should not in the

guard house

KURODA Confidential 11
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

5S wired cable properly -

maintenance

Wired cable not properly install

Surrounding

5S wired cable properly -

maintenance

Wired cable hanging

KURODA Confidential 12
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

5S area - Maintenance

Control panel area untidy not properly 5S

Air Compressor
& Cooling
Tower

5S area - Maintenance

cable wires are clumping on top of the cooling tower

KURODA Confidential 13
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

5S area - Maintenance

Air Compressor C-channel not properly kept

& Cooling
Tower

Maintenance

Masking tape stick on pipe head

KURODA Confidential 14
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

5S all oil pooling -

Production

Oil accumulation
Chemical Room

5S all oil pooling -

Production

Oil accumulation

KURODA Confidential 15
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

Dispose expired chemicals –

Chemical room Expired chemicals
Admin/Production

Suitable covers or enclosures

to shield the exposed cable
Tooling area from rainwater and moisture.
- Maintenance
Exposed cables can become damaged, and rainwater
can lead to electrical hazards and potential
malfunctions.

KURODA Confidential 16
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

5S area - Maintenance

area is not organized, clean, and properly maintained

Electrical panel
area

5S area - Maintenance

area s not organized, clean, and properly maintained

KURODA Confidential 17
CSR Final Preparation Check
Factory tour Findings:
Area Findings Action & PIC Status Date

Change door latch that suits

the door properly –
Maintenance

Door latch used is not suitable

Electrical panel
area

Removed unused switch box -

Maintenance

Unused switch box

KURODA Confidential 18
CSR Final Preparation Check

23/08/09 KURODA Confidential 19