Title Page
-
Document No.
-
Audit Title
-
Team Leader/Supervisor
-
Conducted on
-
Prepared by
SAFETY
-
There's NO unsafe act or conditions in the area.
-
Describe:
-
Take the evidences:
5S
-
5S are being performed properly.
-
Describe:
-
Take the evidences:
WASTES
-
There's NO DOWNTIME (Waste) observed.
-
Describe:
-
Take the evidences:
DAILY REVIEW
-
Expected and actual output posted