Facto

Audit Te

Sr #

3
4

7
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10

11

12
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14

15

16
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18

19

20
 Factory

Audit Team

Before Visit
 Weekly / Monthly 6S/Safety Audit Observa

Sheet Metal, HIPS, Cable ,Enviro Line ,

Liaqat Ali & Ghulam Murtaza & Zafar Khan

Department Description

Sheet Metal Machine Oil leakage In

( Big Press Area)& Sheet Metal Big Press Area
(Small Press ) & Small Press Machines
 Sheet Metal
( Small Press Area)

Poor House Keeping and

Enviro Line water leakage on air chiller

Enviro Line

Enviro Line
Gasket Area

Good housekeeping But

Gasket Area Machines taging do undar
process

Door Repairing Work Still

pending due to the
Gasket Area negligence of production
Inchages

Need To be cleaning around

Enviro Line water cooler area

Electric Fan back Cover and

Sheet Metal motor cover mising.
 Material in the Front of Fire
Gasket Area Ex in small Press Area

Sheet Metal
During inspection all we are
Check all Fire Cylinder may
be Expire , May be Wall
Leakage Etc. ,Infect no
major issue in all area Fire
Ex,
Enviro Line & gasket
& Cable

New Assembly Line Material undar the electric

area Dp' in small press area
 Gasket Air Chiller Water
leakage , Due to leakag of
water

Remove extra material on

Injection Molding daily basis

Machine Oil leakage In

Injection Molding injection molding Machines
,and Poor housekeeping

Scrap item move to scrap

Injection Molding yard on daily Basis
 6S/Safety Audit Observation and Follow Up

ble ,Enviro Line ,

Murtaza & Zafar Khan

Suggested Measures After Visit Status

Sheet Metal maintenance

Team Check why oil
Leakage and clear with in
time period
 Inspection of all Sheetg
Metal hall Electric Dp'd on
weekly basis

All Fire Safety equipment's

are active

All Fire Safety equipment's

are active
All Fire Safety equipment's
are active

Need to Installation of back

cover of electric fan
Remove material in the
front of fire Ex,Because
easily use incase of
emergency.

remove material around

the electrixc dp;s because
incase of cercit this is major
cause of fire accident
Maintenace Team please
check why water leakage ,
resolve as soon as possible
 Visit Date

Follow Up Visit
SBU
Date Status

Zheng Jiguo 29-Apr-19 Houskeeping Clear but Machine Oil still to

Shavez Shakir be Continue
 Zheng Jiguo 29-Apr-19
Mostly Electric Dp's inspection
Shavez Shakir complete with maintenance team

Zheng Jiguo 29-Apr-19

Zohaib

Ghulam Murtaza 29-Apr-19

Ghulam Murtaza 29-Apr-19 machine And parts Tagging undar Process

Ghulam Murtaza 29-Apr-19

Zheng Jiguo
Zohaib 29-Apr-19

Zheng Jiguo 29-Apr-19

Zohaib

Zheng Jiguo 29-Apr-19

Shavez Shakir

Zheng Jiguo 29-Apr-19

Shavez Shakir
 Zheng Jiguo 29-Apr-19
Shavez Shakir

Ghulam Murtaza

Ghulam Murtaza

Zheng Jiguo
Shavez Shakir
Zheng Jiguo
Zohaib

LIU & Yasir

LIU & Yasir

LIU & Yasir

29-Apr-19

Fine

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