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Rollstand

  • If lubing was done, was it completed was it done correctly (No under/over lubing)

  • Was the area properly inspected and were tags written for anything that needs to be addressed?

  • Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

Splicer

  • If lubing was done, was it completed was it done correctly (No under/over lubing)

  • Was the area properly inspected and were tags written for anything that needs to be addressed?

  • Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

Print units

  • If lubing was done, was it completed was it done correctly (No under/over lubing)

  • Was the area properly inspected and were tags written for anything that needs to be addressed?

  • Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

Abhesive

  • If lubing was done, was it completed was it done correctly (No under/over lubing)

  • Was the area properly inspected and were tags written for anything that needs to be addressed?

  • Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

Cutter creaser

  • If lubing was done, was it completed was it done correctly (No under/over lubing)

  • Was the area properly inspected and were tags written for anything that needs to be addressed?

  • Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

Delivery/Stacker

  • If lubing was done, was it completed was it done correctly (No under/over lubing)

  • Was the area properly inspected and were tags written for anything that needs to be addressed?

  • Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  • What grade does this CIL deserve?
    A-100% Everything was completed and extraordinary effort was given by the crew
    B->80% Some items missed, but priority items were completed with quality
    C->80% Items were missed, some effort was made but lacking quality
    D-<80% Many items misses, it is clear that the crew was not participating 100% of the time
    F-<80% Might as well of just ran the machine. This CIL must be rescheduled with mgmt supervision

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