标题页

  • 文档编号

  • 审计标题

  • 客户/地点

  • 审计时间

  • 制备

  • 位置
  • 人员

审计

  • Is workshop applied Intial Cleaning?<br>做初始清洁了么?

  • Are tags constantly been applied by operators?<br>车间持续使用标签技术么?

  • 设备区域状态装置是否完好,并显示准确(状态牌,圆牌,区域牌等)?

  • Add media

  • Are the equipment and cleaning checklists being updated in a monthly-basis by the forman?<br>每月按时更新设备点检表和清洁表吗?

  • Add media

  • Is the DOWNTIME chart updated in time by forman?按时更新了停机时间/MTTR/MTBF图表吗?

  • Add media

  • Do operators apply equiment checklist by going to see every lable one by one?<br>操作者是去每个检查点逐个检查,认真完成设备点检表吗?有问题画“×”的是否有记录?

  • Add media

  • Do operators apply cleaning list by going to see every lable one by one?(Everyday)<br>操作者是去每个检查点逐个检查,认真完成设备清洁表吗?有问题画“×”的是否有记录?

  • Add media

  • Does forman sign?(Everyday)<br>班长确认签字了吗?

  • Add media

  • Does the tag on the board match on the machine?<br>标签使用是否合理,管理板上的标签是否和设备上一致?

  • Add media

  • 车间确认已完成标签,对大于15天的红蓝标签,是否有解决对策,并对对策内容持续跟踪了吗?

  • Add media

  • 每月是否执行SI,每个SI的编号与MTTR的故障编号是否一致?

  • Add media

  • 每月SI是否经过经理签字?

  • Add media

  • 是否持续有效地跟踪了SI中识别出的根本原因?

  • Add media

  • 是否持续使用OPL,得到经理的批准,并且完成培训?

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.