OEE Manufacturing Checklist

• Company

• Manufacturing Facility
  Address

• Quality Manager

• Conducted on

  Date

Equipment Investment Plans and Maintenance Planning

• Is equipment investment coordinated with the development of new products and new processes?

  Yes

  No

• Is equipment investment cost-effective?

  Yes

  No

• How is the plant investment budget drawn up and controlled?

• Are maintenance planning suggestions duly reflected in equipment investment standards?

  Yes

  No

• Are reliability and maintenance duly considered in selecting, designing and placing equipment?

  Yes

  No

• Is equipment closely monitored in the start-up stages?

  Yes

  No

• Is the company good at developing its own dies, tools and equipment?

  Yes

  No

• Are policies promptly instituted to keep major problems from recurring?

  Yes

  No

• Are plant assets properly managed?

  Yes

  No

Production Volume, Scheduling, Quality and Cost

• Is the equipment control closely integrated with production volume and scheduling?

  Yes

  No

• Is equipment control closely integrated with quality control?

  Yes

  No

• Are maintenance budgets drawn up and managed properly?

  Yes

  No

• Is the energy and other resource conservation practiced?

  Yes

  No

Results and Assessments

• Are results properly measured?

  Yes

  No

• Are policies being implemented and objectives met?

  Yes

  No

• Is maintenance paying off in terms of enhanced productivity and other management aims?

  Yes

  No

• Does the company make an effort to publicize its activities and its successes?

  Yes

  No

• Does the company know where the problems are?

  Yes

  No

• Have plans been drawn up for future progress?

  Yes

  No

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• Additional Comments

Cross-Functional Team

• Name & Signature

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