AM Process Audit

• Prepared on

  Date

• Prepared by

• Location
  Address

• AM Process Audit

AM Pillar Notice Board

• • Are Route and Master Plan clearly visible and up to date?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Have measurements and performance indicators been selected and updated?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Is the performance indicator’s target (timeframe and value) clearly shown?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Are planned actions clearly visible with target completion dates?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Is there an owner for each action?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Are team members listed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Have all team members been assigned clear roles in the team?

  Yes

  No

  N/A

• • Have the machines area been clearly identified and visualized on the board?

  Select Yes No N/A

  • Yes
  • No
  • N/A

Machine tagging

• • Is the initial situation of the machine and work area recorded with photos on the board?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• • Has the initial cleaning and tagging been carried out properly?

  Yes

  No

  N/A

• • Are all the team members able to create a tag?

  Good

  Fair

  Poor

  N/A

• • Is the tagging device available and charged?

  Yes

  No

  N/A

• • Is there a list with difficult to clean/inspect areas?

  Yes

  No

  N/A

• • Are there any improvement actions in place to eliminate the difficult to clean/inspect areas?

Machine Cleaning - Paper cup MC 25

• • What is the overall impression of the machine and work area?

• • Are there clear cleaning standards for the machine and work area?

• • Are all tools and materials necessary for cleaning in use and in the defined place?

• • Is the cleaning time recorded on the operator’s paperwork?

• • Assess the difficult to clean/inspect areas if any. Are the improvement actions in place and effective?

Machine Cleaning - Paper cup MC 26

• • What is the overall impression of the machine and work area?

• • Are there clear cleaning standards for the machine and work area?

• • Are all tools and materials necessary for cleaning in use and in the defined place?

• • Is the cleaning time recorded on the operator’s paperwork?

• • Assess the difficult to clean/inspect areas if any. Are the improvement actions in place and effective?

Machine Cleaning - Paper cup MC 28

• • What is the overall impression of the machine and work area?

• • Are there clear cleaning standards for the machine and work area?

• • Are all tools and materials necessary for cleaning in use and in the defined place?

• • Is the cleaning time recorded on the operator’s paperwork?

• • Assess the difficult to clean/inspect areas if any. Are the improvement actions in place and effective?

Machine Cleaning - Automation

• • What is the overall impression of the automation area?

• • Are there clear cleaning standards for the automation area?

• • Are all tools and materials necessary for cleaning in use and in the defined place?

• • Is the cleaning time recorded on the operator’s paperwork?

• • Assess the difficult to clean/inspect areas if any. Are the improvement actions in place and effective?