Title Page
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Document No.
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Audit Title
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Team Leader/Supervisor
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Conducted on
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Prepared by
SAFETY
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There's NO unsafe act or conditions in the area.
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Describe:
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Take the evidences:
5S
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5S are being performed properly.
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Describe:
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Take the evidences:
WASTES
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There's NO DOWNTIME (Waste) observed.
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Describe:
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Take the evidences:
DAILY REVIEW
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Breaktime is being observed accordingly