Title Page
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Document No.
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Observer
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Location
- Washing
- Pelaco
- Activation
- Pre-Activation
- Maintenace
- Guest
- Other
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Designation
8 Wastes
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Are people waiting for materials or are materials waiting for people at the workstations?<br>
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Are there in-process storage areas to minimize movement?<br><br>
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Is there too much inventory in the storage areas?<br><br>
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Do workers appear to be making unnecessary movements in their work<br><br>
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Are workers producing as per order?<br><br>
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Are products staying longer in process than the prescribed time?<br><br>
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Is there presence of defective products?<br><br>
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Trained workers are also in charge that machine ?
4Ms
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Are workstations manned?<br>
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Are there any machine breakdowns?<br><br>
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Are people following standards?<br><br>
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Are materials available?<br><br>
Abnormal Conditions
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Are there any abnormal conditions such as leaks, breakages and dirt?
- Yes
- No
- N/A
Standards Work
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Are standards up to date?
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Are standards present?
Machine Improvement
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Did you find the any opportunity/suggestions to improve the machine / process / minimize the wastages or etc.
Signature
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Signed by manager
