Information

  • Audit Department

  • Conducted on

  • Prepared by

  • Location
  • Auditee

    1S AUDIT POINTS
  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  • Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  • Nadakka Way Thelivaga ullatha?

  • Dhevai illatha Documents ullatha?

  • Dhevai illatha markers,pens ullatha?

  • Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

LATHE

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

VMC 1 & 2

  • Dhevai illatha Material ullatha ?

  • Gang wayil entha material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

HMC - MAZAK

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

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

  • Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

HYDRAULIC ROOM

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  • Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  • Nadakka Way Thelivaga ullatha?

  • Dhevai illatha Documents ullatha?

  • Dhevai illatha markers,pens ullatha?

  • Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

BLANCING & BATLIBAI CNC 1 & 2

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

LATHE (SMALL)

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

MILLING MACHINE

  • Dhevai illatha Material ullatha ?

  • Gang wayil entha material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

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

DRO/TAPPING MACHINE

  • Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  • Gang wayil entha material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

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

MACHINE

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

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

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Gang wayil entha Burr illamal Clearah ullatha?

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

CRANE

  • Dhevai illatha Material ullatha ?

  • Gang wayil Entha Material illamal ullatha ?

  • Electrical, Electronics parts sariyaga work seikiratha ?

  • Crane ropeil defective ullatha? Defective remove seiyapattulatha?

STICHING PLANT

  • Dhevai illatha Material ullatha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  • Gang wayil Entha Material illamal ullatha ?

SEAL MOULD AREA

  • Dhevai illatha Material ullatha ?

  • Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  • Dhevaiyana material frequency of usage Identify kamikkapattulatha ?

  • Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  • Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  • Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  • Gang wayil Entha Material illamal ullatha ?

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