GEMBA CCEP RAP

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Line number

• MIM Representative

• Production Manager / Team Manager

• Is the crew complete for this shift?

  Yes

  No

  N/A

• Over-all cleanliness and orderliness of all areas:

  Good

  Fair

  Poor

  N/A

• Yes

  No

  N/A

PRE-FORMS

• Enough supply of preforms?

  Yes

  No

  N/A

• Can the operator prove that the preforms are the correct type for the run?

  Yes

  No

  N/A

• Are there known issues feeding the preforms to the blow moulder station?

  Yes

  No

  N/A

• Explain

Blow Moulder

• Is the operator signed-off for this machine?

  Yes

  No

  N/A

• Is there a considerable amount of preforms in the reject bin?

  Yes

  No

  N/A

• Are there known issues in the operation of the blow moulder?

  Yes

  No

  N/A

• Explain

Filler

• Yes

  No

  N/A