审计

SORT整理

  • 分清楚必须和非必须(不需要的清理出去)。

  • 1) 相关区域内不应有与本生产无关的原材料、物料以及工件(包括料头、螺丝、小零件等)。

  • 2) 生产相关区域内不应有与本生产无关的以及多余的设施(包括机器、刀具以及量具等)。

  • 3) 生产相关区域内不应有与生产无关的物品,比如个人物品、桌椅、搬运车以及货架等。

  • 4) 区域内没有不相关的以及过期的文档(包括图纸、SOP、质检表以及张贴物等)。

  • 5) 对短期内无法处理的生产无关、没用的以及损坏的工具、物品都应标有红色标签,以待后续处理。

  • 整理得分

STRAIGHTEN 整顿

  • 所有的物品都在其规定的地方。工作区域的布置有利于员工操作。

  • Select from range

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