V.T.Sivapradhap.

Why Check Sheet Required

• Check the current condition.
• Check the Parameter as per Specification.
• For Data collection.
• Identify the present condition of Equipment.
• For record.

How to fill the Check Sheet

• OK put  Mark.
• NG put  Mark.
• After rectifying NG put X .
How to Fill Check Sheet.



List of Check Sheet
 Check before Check Sheet.
 Quality Check Sheet
 PokaYoke Check Sheet.
 5’S Check Sheet.
 Equipment Inspection Standard.
 Autonomous Maintenance Check Sheet
 Jig & Fixture Maintenance Check Sheet
Check Before Check Sheet.
Instrument Name

Inspection
Check item Frequency

Checked
Person Sign
Quality Check Sheet.

Upper
Control Limit

Mean

Checked Lower
Person Sign Control Limit
 Operation
Name
PokaYoke Check Sheet.
Indication come
in next
sequence.

Inspection
Frequency
Check Item

Checked
Person Sign

7
 5’S Management Check Sheet.

Operation
No

Inspection
Frequency
Check Item

Checked
Person Sign

8
Equipment Inspection Standard.
Line Name Standard No.
Equipment Name

Time for Inspection

Method of
Machine
Condition
Inspection
Frequency of
Inspecting area
Inspection.
of machine .

Standard
condition.

9
Autonomous Maintenance Check Sheet.
Operation Name

Standard No Match Std

Condition of item.

Inspection
Frequency

Machine
check item Method of
Inspection

Checked
Person Sign

10
Jig & Fixture Maintenance Check Sheet.
Jig Name
Condition of Jig.

Inspection
Frequency

Where to
check the Jig.

Checked
Person Sign

11