Audit
Status of Projects?
Which Projects were discussed at meeting?
Positive locations to be noted
Areas that need to be addressed.
Positive locations to be noted
Areas that need to be addressed.
all employees in uniform?
General comments
Daily Pelletmill Cyclone Checks? is is current?
BLO Sock Condition? (Long enough & in good condition?)
Quarterly Housekeeping Inspection (is it current?)
Stop the Hiss (Did you perform? / Date)
Steam Leaks (any noted with the walk around?)
Backlog (how many jobs, and is the manager aware of it)?
Downtime (How many hours last week / is the manager aware of it)?
Weekly Maintenance Plan (is there one printed out and is the manager aware of it?)
Enter any corrective actions that will be undertaken