Purchasing Xylem Calamba MFG SW OPS

• Document No.

• Audit Title

• Team Leader/Supervisor

• Conducted on

  Date

• Prepared by

SAFETY

• Team Leader conducted start-up check

• Area is free of trip hazards

• Floor is dry and not slippery

• Walkways are clear

• Machine Guarding is functional

• Electric cords are in good shape

• Team using good lifting method

• Electrical panels and extinguishers are clear

• All PPEs are being used appropriately

• Flammable liquids and chemicals stored and labeled properly

• Seat belt and blue lights (forklift) are being used

• No unsafe act or conditions found

• Describe:

• Take the evidences:

  Media

QUALITY

• In-Progress checks conducted

• No quality issues found

• Describe:

• Take the evidences:

  Media

5S

• 5S are being performed properly

• KIOSK board updated

• Describe:

• Take the evidences:

  Media

WASTES

• There's NO "DOWNTIME" (wastes) observed

• Describe:

• Take the evidences:

  Media

DAILY REVIEW

• Change control board reflects actual condition

• No pending PR related to audited area

• Stock out issues

• Excess in inventory

• Unbalanced delivery schedule of matls

• Supplier quality issues

• take photo of the evidence

  Media

Improvements and suggestions