Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Add signature
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What area?
- 1st Floor
- 2nd Floor
- 3rd Floor
- Green Bean Dump
- Sugar Pit - Penthouse
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What area on 1st Floor?
- 1# Filler
- 3# Filler
- PSD Filler
- Plastic Line
- Bag Line
- Coffee Depal
- PSD Depal
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Sight Panel
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Rail Guides
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Rollers
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Sensors
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Equipment Buttons
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Stack Lights
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OEE Monitors
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Reflectors
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Gauges
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Overhead Shatterproof Lights
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Light Covers
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CI Visual Standard - Flag
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5S Card Holder
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Container Line Cover
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Guard Door
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Sight panel
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Rail guides
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Rollers
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Sensors
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Equipment buttons
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Stack lights
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OEE monitors
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Reflectors
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Gauges
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Overhead shatterproof lights
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Light covers
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CI visual standard - flag
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Container line cover
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5S card holder
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Guard door
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Sight panel
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Rail guides
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Rollers
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Sensors
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Equipment buttons
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Stack lights
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OEE monitors
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Reflectors
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Gauges
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Overhead shatterproof lights
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Container line cover
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Scoop hopper and conveyor line cover
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Scoop sorter line cover
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Light covers
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CI visual standard - flag
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5S card holder
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Guard door
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Sight panel
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Rail guides
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Rollers
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Sensors
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Equipment buttons
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Stack lights
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OEE monitors
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Reflectors
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Gauges
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Overhead shatterproof lights
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Container line cover
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Light covers
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CI visual standard - flag
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5S card holder
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Guard door
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Sight panel
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Rail guides
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Overhead mirror
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Rollers
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Sensors
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Equipment buttons
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Stack lights
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OEE Monitors
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Reflectors
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Gauges
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Overhead shatterproof lights
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Film cover
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Valve cover
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Light covers
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CI visual standard - flag
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5S card holder
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LED high bay lights
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Guard door
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Line covers
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Rail guides
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Sensors
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Equipment buttons
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Stack lights
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OEE monitors
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Reflectors
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Gauges
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Overhead shatterproof lights
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Light covers
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CI visual standard - flag
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Line covers
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Rail guides
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Sensors
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Equipment buttons
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Stack lights
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OEE monitors
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Reflectors
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Gauges
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Overhead shatterproof lights
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Light covers
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CI visual standard - flag
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What area on 2nd Floor?
- Neotech Area
- Bin Area
- PSD Continuous Mixer
- Bag Filler Infeed Area
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Overhead lights
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Gauges
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Conveyor covers to blowers
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Neotech air blowers/elevators
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Knobs
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Light covers
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Chainvey sight glasses
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Digital scales screens
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Gauges
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Valve switches
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Vacuum pump piping
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Bin vent plugs
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Coolant piping insulation
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Super normalized touch screen
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Digital scales screens
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Control panel hmi touch screen
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Gate sight panel
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Red alert light
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Equipment buttons
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Shut off switches
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Gauges
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Reflectors
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Overhead shatterproof lights
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Light covers
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Sight panel
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Shut off switches
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Light covers
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Gate indicator light covers
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What area on 3rd Floor?
- Coffee Roaster
- Coffee Grinder
- PSD Premix Room
- PSD Processing Room
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Lights
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Digital scale screens
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Lockout tagout station
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Buttons
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Control panel switches
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Alarm light covers
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Sight panels
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Gauges
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Pressure gauge
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Outlet cover
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HMI touch screens
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LED high bay lights
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Lights
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Sight panels
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Gauges
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Control panel switches
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Water pressure level tubes
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Motor gear guard
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Sensors
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Buttons
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Digital scale screens
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Shut off switches
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Hydraulic pump guards
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Grinder discharge sight panel
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Gauges
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Outlet cover
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Digital scale screens
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Control panel HMI touch screen
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Laptop
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Overhead light covers
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Alarm light covers
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Buttons
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Shut off switches
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Clock
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Control panel HMI touch screen
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Laptop
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Lockout tagout station
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Gauges
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Sight panels
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Hoist controls
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Stack lights
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Buttons
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Control panel switches
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Sensors
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Lights
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Exterior vent cover
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Lights
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Outlet covers
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HMI control panels
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Buttons
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Light stack
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Control panel buttons
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Sight panels
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Alarm light covers
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Sensors
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Reflectors
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Shut off switches
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Which areas?
- Sugar Pit
- Penthouse
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Light covers
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Gauges
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Indicator light covers
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Digital scale screens
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Shut off switches
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Digital scale screens
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Shut off switches
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Overhead light covers
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Outlet covers
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Gauges
