Title Page
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Prepared by
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Location
- B1 Administration offices, R&D lab, IT Room
- B2 Raw & pack material W/H
- B2 2nd Floor production lines (2-3)
- B2 3rd Floor production lines (BORIO - OREO CAKE)
- B3 FINISHED GOODS W/H
- B3 Wafer line
- B3 TUC and Oreo making
- B3 TUC and Oreo packaging
- B3 Administrative and Quality Lab
- Utilities ( Boiler, Waste water treatment unit, Compressor room.....
- Waste Area, Security Office, Outside Area and old machines store
- Workers cafeteria and clinic
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Conducted on
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Receiver
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Subject
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What?
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How?
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Drawing
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Solution
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Solution?
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Solution Drawing
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HSE Behavior
- PPE
- ERGONOMICS
- TOOLS/EQUIPMENT
- LOTO/MACHINE GUARDING
- CONTRACTOR SAFETY/ PTW
- HOUSEKEEPING
- SLIP TRIP & FALL
- HAZARDOUS CHEMICALS
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Classification
- First Aid
- Near miss
- Unsafe act
- Unsafe condition
- Environment
- Others
- No unsafe finding
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Quality Behavior
- GMP
- Sanitation
- CAPA
- Traceability
- Training
- Equipment design
- I & EM
- Z&PEM
- Pest control
- Specification management
- Calibration
- HACCP
- EM control
- Label control
- Receiving, W/H & shipping
- Testing control
- Control of NCP
- Internal Audit
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IL6S Behavior basic concept
- Goal - Zero loss mind set
- Objectives - 100% Engagement
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IL6S Behavior Select loss intelligence
- GE/OEE
- Material losses
- Capacity / EQUIPMENT losses
- Energy losses
- Labor losses
- Work process losses
- Other losses
