ARC Operator Observance Au

Operator Name:

Observer Name :

S. No. Check Points Verification Method

Does Operator Follow the Operating Guidelines
1 Visual
provided in Work Instruction in sequential manner?
Is the Operator maintaining 1S , 2S on his work station
2 Visual
?
Is the operator filling the m/c check points before
3 Daily Machine Check sheet
starting the process ?

4 Does Operator Separate the Ok & Reject part? Visual

Is the operator following the Personal Safety

5 Gloves, Shoes, Ear plug etc.
guidelines?
Is the Operator marking the reject part before putting it
6 verify some part
in Red bin ?
In case of abnormal situation does the operator inform
7 visual
the supervisor .
Is the operator taking set up approval before starting
8 visual
machine .
PASSING CRITERION:- 100%
JUDGEMENT :- PASS / RETRAINING : IF FAIL R

OPERATOR SIGN : SUPERVISOR NAME & SIGN :

 Doc.No.:- ARC/F/HRD/21
bservance Audit Sheet
Rev.No./Date:- 00/02-08-2019

Date:-

Judgement OK/NG OBSERVATION

 IF FAIL RETRAINING TOPICS :

N:
 ARC Operator Performance Sheet Doc.No.:-
Rev.No./Date:-
Name Of Auditor:- Sec.:- Date:-
Operator Name:-
S.No. Questions
1 About Work Instruction
2 M/C Check Sheet
3 Process Sheet
4 Product Parameter
5 Process Parameter
6 Insert Consumption sheet
7 Production Sheet
8 Instrument Knowledge
9 Normal/Abnormal Situation
10 Call Wait Policy
11 GD & T which in process sheet
12 Defect of Running Parts
13 Material Handling
14 In Which Way handle Ok/Rework/Reject Material
15 About 1S & 2S
16 Operator Shafty Points
NOTE:-Every Question Is 2 Marks Total Marks Obt.
% Obtained By Operator