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    Audit

    Uploaded by

    Raju suryavanshi
    The document contains a list of issues found during a machine maintenance check with assigned responsibilities for resolution. It includes issues like missing maintenance check sheets, unfilled change plans, metal contact points, missing drawings and gauges, unlabeled and uncalibrated gauges, oil and coolant leaks, non-working machine parts, improper cleaning, missing work instructions, need for a platform or trolley, operators not wearing safety shoes, unfilled production reports, and unsatisfactory 5S practices in the machine area. Responsible parties mentioned include production supervisors, operators, and maintenance staff.

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    Audit

    Uploaded by

    Raju suryavanshi
    8 views1 page
    The document contains a list of issues found during a machine maintenance check with assigned responsibilities for resolution. It includes issues like missing maintenance check sheets, unfilled change plans, metal contact points, missing drawings and gauges, unlabeled and uncalibrated gauges, oil and coolant leaks, non-working machine parts, improper cleaning, missing work instructions, need for a platform or trolley, operators not wearing safety shoes, unfilled production reports, and unsatisfactory 5S practices in the machine area. Responsible parties mentioned include production supervisors, operators, and maintenance staff.

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    audit

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    The document contains a list of issues found during a machine maintenance check with assigned responsibilities for resolution. It includes issues like missing maintenance check sheets, unfilled change plans, metal contact points, missing drawings and gauges, unlabeled and uncalibrated gauges, oil and coolant leaks, non-working machine parts, improper cleaning, missing work instructions, need for a platform or trolley, operators not wearing safety shoes, unfilled production reports, and unsatisfactory 5S practices in the machine area. Responsible parties mentioned include production supervisors, operators, and maintenance staff.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views1 page

    Audit

    Uploaded by

    Raju suryavanshi
    The document contains a list of issues found during a machine maintenance check with assigned responsibilities for resolution. It includes issues like missing maintenance check sheets, unfilled change plans, metal contact points, missing drawings and gauges, unlabeled and uncalibrated gauges, oil and coolant leaks, non-working machine parts, improper cleaning, missing work instructions, need for a platform or trolley, operators not wearing safety shoes, unfilled production reports, and unsatisfactory 5S practices in the machine area. Responsible parties mentioned include production supervisors, operators, and maintenance staff.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Sr. No. N.C.

    DESCRIPTION SECTION HEAD

    1 daily m/c maintenance check production


    sheet not available on m/c supervisor

    production
    2 next change plan for setter not supervisor
    filled by supervisor

    3 found metal to metal contact production


    supervisor

    4 drawing are not available on m/c production


    supervisor

    production
    5 gauges are not available on m/c supervisor

    gauges are not Mr.Raju


    6 calibrated/lebbbeling Suryavanshi

    7 coolent/ lubricant oil leakage Mr.Babnarji

    8 convare not working Mr.Babnarji

    9 machine not clean properly operator

    work instructin/sop sheet not Mr.Raju


    10 available on m/c Suryavanshi

    11 need plateform/trolly Mr. Thomas sir

    12 saftey shoes not wear by operator production


    supervisor

    13 hourly production report not fill by production


    operator supervisor

    14 m/c area 5s not found production


    satishfactory supervisor

    15

    16

    17

    18

    19

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