Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
STAGE OWN
MONTH / YE
DATE :
1 2
DATE :
1 2
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
TO BE FILLED BY SEC.MANEGER
REMARK
27 28 29 30 31
27 28 29 30 31
Cell Name
STAGE OWN
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check grease bin cover 2 Check grease bin 3 4 5 6 7 Check material trolley Check material trolley Check shop electrical control panel Check tube light working codition Pick up fallen material Check stand for torque wrench
Stage No
MONTH / YE
DATE :
FREQUENCY METHOD STANDRED Daily Manual Dust free Daily Daily Daily Daily Daily Daily Daily Daily Manual manual manual Manual visual Manual Manual Manual No dust,durt No dust,durt Proper bin location No dust,durt as per use No material on floor No dust,durt No dust,durt 1 2
DATE :
1 2
4 5 6 7 8 9 10
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
TO BE FILLED BY SEC.MANEGER
REMARK
27 28 29 30 31
27 28 29 30 31
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check gun sock condition 2 Check shop electric panel 3 4 5 6 7 Check electric panel door Check proper wire routine Andon working condition Tube light working condition Display board acralyc condition
DATE :
FREQUENCY METHOD STANDRED No wear Daily Visual Daily Daily Daily Daily Daily Daily Daily Daily Daily Manual Manual Visual Visual Visual Visual Manual Visual Visual No dust ,durt Closed condition Proper routine As per application as per use No damege No material on floor No damege No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
8 Pick up fallen material 9 Check balancer rope condition 10 Check conveyor side plate
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
RESP. TARG DT STATUS REMARK
STAGE OWN
MONTH / YE
DATE :
STANDRED 1 No dust ,durt No wear out As per standard condition No material on floor No loose As per application as per use No damege No dust ,durt 2
DATE :
1 2
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
TO BE FILLED BY SEC.MANEGER
REMARK
27 28 29 30 31
27 28 29 30 31
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check universal socket condition 2 Check fastners trolly 3 4 5 6 7 Maximum &minimum inventory in secondary Check fire extingushier (wall mounted) Check fire extingushier (wall mounted) Andon working condition Tube light working condition
DATE :
FREQUENCY METHOD STANDRED Daily Visual No wear Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Daily Manual Visual Visual Manual Visual Visual Visual Manual Visual Visual visual No dust,durt As per lay out Neat mounting No dust,durt As per application as per use No damege No material on floor No damege No loose Proper routine 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
8 Display board acralyc condition 9 Pick up fallen material 10 Check balancer rope condition 11 Check conveyor side plate 12 Check Pniumatic pipe routine
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check empty kit bin loader chute 2 Check chute rubber pad 3 4 5 6 7 Check spare material trolly Check gun sock condition Andon working condition Tube light working condition Display board acralyc condition
DATE :
FREQUENCY METHOD Daily Manual Daily Daily Daily Daily Daily Daily Daily Daily Daily Manual Manual Visual Visual Visual Visual Manual Visual Visual STANDRED No dust ,durt Proper fitted No dust ,durt No wear As per application as per use No damege No material on floor No damege No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
8 Pick up fallen material 9 Check balancer rope condition 10 Check conveyor side plate
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check gun sock condition 2 Andon working condition 3 4 5 6 7 Tube light working condition Display board acralyc condition Pick up fallen material Check balancer rope condition Check conveyor side plate
DATE :
FREQUENCY METHOD STANDRED No wear Visual Daily Daily Visual As per application Daily Visual as per use Daily Daily Daily Daily daily Visual Manual Visual Visual Manual No damege No material on floor No damege No loose Proper location 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check gun sock condition 2 Andon working condition 3 4 5 6 7 Tube light working condition Display board acralyc condition Pick up fallen material Check balancer rope condition Check conveyor side plate
DATE :
FREQUENCY METHOD STANDRED No wear daily Visual Daily Visual As per application Daily Visual as per use Daily Daily Daily Daily Visual Manual Visual Visual No damege No material on floor No damege No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check carrom board condition 2 Andon working condition 3 4 5 6 7 8 9 10 11 12 Tube light working condition Display board acralyc condition Pick up fallen material Check conveyor side plate
DATE :
FREQUENCY METHOD STANDRED Daily Manual Proper location Daily Visual As per application Daily Visual as per use Daily Daily Daily Visual Manual Visual No damege No material on floor No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check sil.trolly dispenser control panel 2 Check trolly guide way bolt 3 4 5 6 7 Check Pniumatic pipe routine Check dispenser guard bolt Check trolly senser guard Check trolly stopper bracket Check electric cable routine
DATE :
FREQUENCY METHOD STANDRED Daily Manual No dust ,durt Daily Dailly Daily Daily Daily Daily Daily Daily Daily Daily Manual visual visual Manual Manual Manual Visual Visual Manual Visual No loose Proper routine No loose No loose, no missing No loose, no missing Proper routine as per use No damege No material on floor As per application 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
8 Tube light working condition 9 Display board acralyc condition 10 Pick up fallen material 11 Andon working condition
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check gun sock condition 2 Check sil lifting tackle condition 3 4 5 6 7 Check sil trolly condition Check sil trolly wheel condition Check tackle nylon pad condition Andon working condition Tube light working condition
DATE :
FREQUENCY METHOD STANDRED No wear daily Visual daily daily daily daily Daily Daily Daily Daily Daily Daily Manual Manual Manual Visual Visual Visual Visual Manual Visual Visual No dust,durt No dust,durt No damege No damege As per application as per use No damege No material on floor No damege No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
8 Display board acralyc condition 9 Pick up fallen material 10 Check balancer rope condition 11 Check conveyor side plate
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check fastners trolly 2 Maximum & minimum inventory in secondary 3 4 5 6 7 Andon working condition Tube light working condition Display board acralyc condition Pick up fallen material Check conveyor side plate
DATE :
FREQUENCY METHOD STANDRED Daily Manual No dust,durt Daily Daily Daily Daily Daily Daily Visual Visual Visual Visual Manual Visual As per lay out As per application as per use No damege No material on floor No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
STAGE OWN
MONTH / YE
DATE :
1 2
DATE :
1 2
10
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
TO BE FILLED BY SEC.MANEGER
REMARK
27 28 29 30 31
27 28 29 30 31
STAGE OWN
MONTH / YE
DATE :
1 2
DATE :
1 2
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DATE :
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
TO BE FILLED BY SEC.MANEGER
REMARK
27 28 29 30 31
27 28 29 30 31
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check andon control panel 2 Check shop electrical control panel 3 4 5 6 7 9 10 11 12 Andon working condition Tube light working condition Display board acralyc condition Pick up fallen material Check conveyor side plate
DATE :
FREQUENCY METHOD STANDRED Daily Manual No dust,durt Daily Daily Daily Daily Daily Daily Daily Manual Visual Visual Visual Manual Visual Visual No dust,durt As per application as per use No damege No material on floor No loose Proper routine 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Check Q.S.R table condition 2 Check Q.S.R bin condition 3 4 5 6 7 8 9 10 11 12 Andon working condition Tube light working condition Display board acralyc condition Pick up fallen material Check conveyor side plate
DATE :
FREQUENCY METHOD STANDRED Daily Manual No dust,durt Daily Daily Daily Daily Daily Daily Manual Visual Visual Visual Manual Visual No damege As per application as per use No damege No material on floor No loose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 Andon working condition 2 Tube light working condition 3 4 5 6 7 8 9 10 11 12 Display board acralyc condition Pick up fallen material Check conveyor side plate Check stand condition Check tool condition
DATE :
FREQUENCY METHOD STANDRED Visual As per application Daily Daily Visual as per use Daily Visual No damege Daily Daily Daily Daily Manual Visual Manual Manual No material on floor No loose No dust,durt No wear out 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TO BE FILLED BY SEC.MANEGER
REMARK
Vehicle Assly
DAILY CHECKING POINTS
SR. DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12
DATE :
FREQUENCY METHOD STANDRED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE :
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
6 7 8 9 10