HAN SUNG METAL PVT. LTD.

S.NO. MARKS DAILY AUDIT CONTENTS Work Instructions 1 Check all stations have respective W.I. Check W.I. are easily readable by the Operators Check W.I. are followed by the Operators. Cut. M/c 1
RESP

SHOP FLOOR MONITORING SHEET

Cut. M/c 2
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DATE

REV.NO./DATE 00/24-01-05 REMARKS

Sold. M/c 1
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Sold. M/c 2
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Expd. M/c
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Debrr. M/c
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Buff. M/c Suction Line

RESP RESP

H.Pipe Line
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Cluster Line
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Disch. Line
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N2/ E-Cap
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Packing
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1 A

2 A

Daily Activity 1 Check FOS Report is maintained by Opt/Sup daily. Check In-Process Check Sheet is maintained by Opt/Sup daily. Check M/cs are Oiled/Greased Daily by the Maint. Sup. Check M/cs Break Down Records Maintained by the Maint. Sup.

3 A

5S 1 Check all material is Sorted & Identification is properly tagged. Check all material is placed at its marked locations. Check gangway is free from obstackles. Check floor, working area etc are neat & clean. Check 5S is followed by the operators. TOTAL MARKS OBTAINED MAXIMUM MARKS

PREPARED BY MARKING SCHEME : 1 0.5 0

MONITORED BY

HAN SUNG METAL PVT. LTD. R/ M STORE MONITORING SHEET

S.NO. MARKS AUDIT CONTENTS 5S 1 Check all material is Sorted & Identification is properly tagged. Check all material is placed at its marked locations. Check gangway is free from obstackles. Check floor, working area etc are neat & clean. COPPER STORE
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DATE

REV.NO./DATE 00/24-01-05

CAPILLARY STORE
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STEEL STORE
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1 A

2 A

Ware House 1 Check R/M is covered & safe from direct sunlight, dust etc Check R/M stock board is maintained properly Check FIFO is maintained properly Check Layout is maintained properly

TOTAL MARKS OBTAINED MAXIMUM MARKS

PREPARED BY MARKING SCHEME : 1 0.5 0

MONITORED BY