ESH Xylem Calamba MFG

• Document No.

• Audit Title

• Team Leader/Supervisor

• Conducted on

  Date

• Prepared by

SAFETY

• Team Leader conducted start-up check

• JSA are updated

• Area is free of trip hazards

• Floor is dry and not slippery

• Walkways are clear

• Machine Guarding is functional

• Electric cords are in good shape

• Team using good lifting method

• Electrical panels and extinguishers are clear

• All PPEs are being used appropriately

• Training Matrix updated all employees trained

• Flammable liquids and chemicals stored and labeled properly

• Compressed Air Nozzles are correct

• Seat belt and blue lights (forklift) are being used

• Illumination is adequate

• Forklift operator is licensed

• No unsafe act or conditions found

• Describe:

• Take the evidences:

  Media

QUALITY

• In-Progress checks conducted

• No quality issues found

• Describe:

• Take the evidences:

  Media

5S

• 5S are being performed properly

• KIOSK board updated

• Describe:

• Take the evidences:

  Media

WASTES

• There's NO "DOWNTIME" (wastes) observed

• Describe:

• Take the evidences:

  Media

DAILY REVIEW

• Find it fix it are updated

• Percent completed