1S AUDIT - BLUE ZONE

• Audit Department

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee

1S AUDIT POINTS

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  Yes

  No

  N/A

• Nadakka Way Thelivaga ullatha?

  Yes

  No

  N/A

• Dhevai illatha Documents ullatha?

  Yes

  No

  N/A

• Dhevai illatha markers,pens ullatha?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

LATHE

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

VMC 1 & 2

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil entha material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

HMC - MAZAK

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

• Coolant sumps Clean ah ullatha? oil leakage illamal ullatha ?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

HYDRAULIC ROOM

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  Yes

  No

  N/A

• Nadakka Way Thelivaga ullatha?

  Yes

  No

  N/A

• Dhevai illatha Documents ullatha?

  Yes

  No

  N/A

• Dhevai illatha markers,pens ullatha?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

BLANCING & BATLIBAI CNC 1 & 2

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

LATHE (SMALL)

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

MILLING MACHINE

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil entha material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

• Coolant sumps Clean ah ullatha? oil leakage illamal ullatha ?

  Yes

  No

  N/A

DRO/TAPPING MACHINE

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

• Gang wayil entha material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

• Coolant sumps Clean ah ullatha? oil leakage illamal ullatha ?

  Yes

  No

  N/A

MACHINE

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevai illatha tools ,PPE,Instruments,Equipments ,soldering wire ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Gang wayil entha Burr illamal Clearah ullatha?

  Yes

  No

  N/A

• Coolant sumps Clean ah ullatha? oil leakage illamal ullatha ?

  Yes

  No

  N/A

CRANE

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

• Electrical, Electronics parts sariyaga work seikiratha ?

  Yes

  No

  N/A

• Crane ropeil defective ullatha? Defective remove seiyapattulatha?

  Yes

  No

  N/A

STICHING PLANT

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A

SEAL MOULD AREA

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

• Gang wayil Entha Material illamal ullatha ?

  Yes

  No

  N/A