TPM Audit

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Has the skin rotation schedule been signed by the Operator?

Has the ink tray cleaning schedule been signed by the Operator?

If the machine is running 3 colours or less, are the ink units not in use on a wash down? (ask the operator to show you)

Are the daily cleans signed off by a Team Leader?

Are the TPM KPIs displayed on the TPM board?

Are the TPM KPIs up to date (these are issued monthly)

Are all critical gauges easy to read and ranges marked?

Are all visible oil levels easy to read and levels marked?

Are all matchmarks completed in all necessary areas?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Has the skin rotation schedule been signed by the Operator?

Has the ink tray cleaning schedule been signed by the Operator?

If the machine is running 3 colours or less, are the ink units not in use on a wash down? (ask the operator to show you)

Are the daily cleans signed off by a Team Leader?

Are the TPM KPIs displayed on the TPM board?

Are the TPM KPIs up to date (these are issued monthly)

Are all critical gauges easy to read and ranges marked?

Are all visible oil levels easy to read and levels marked?

Are all matchmarks completed in all necessary areas?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Are the daily cleans signed off by a Team Leader?

Are the TPM KPIs displayed on the TPM board?

Are the TPM KPIs up to date (these are issued monthly)

Are all critical gauges easy to read and ranges marked?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Are the daily cleans signed off by a Team Leader?

Are the TPM KPIs displayed on the TPM board?

Are the TPM KPIs up to date (these are issued monthly)

Are all critical gauges easy to read and ranges marked?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Are the daily cleans signed off by a Team Leader?

Has the skin grind been completed by the operator? (check the sign off schedule

Are the TPM KPIs displayed on the TPM board?

Are the TPM KPIs up to date (these are issued monthly)

Are all critical gauges easy to read and ranges marked?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Is the asset care board completed by the operator (one job per day should be showing on the board)

Has the asset care board been counter signed by the Team Leader?

Have the ink tray cleans been signed off by the operator?

Are the TPM KPIs displayed on the TPM board?

Are the TPM KPIs up to date (these are issued monthly)

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Are the daily cleans signed off by a Team Leader?

Has the dust bags been emptied on the Wednesday?

Are all critical gauges easy to read and ranges marked?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?

Are TPM cleans recorded on tracker wheel? (PM is done once per week, check which day the PM takes place)

Is TPM tracker wheel updated with a green pass? (if amber of red this scores No, as it is a fail)

Has the daily TPM cleaning schedule been updated by the Operator?

Are the daily cleans signed off by a Team Leader?

Are all critical gauges easy to read and ranges marked?

Is the TPM cleaning manual available at the TPM board?

Does the TPM cleaning manual have photograph of each standard?