3 S Routine Checklist

Date Work Area: Spooling & RL6

Score 's
3S No. Description 1 2 3 4 5
1 Is There any Rejected Materials, Rework Materials found in the Respective ZONE 1

2 Is There any Unusable machine parts, motors, Equipment in the Respective Zone 1

3 Has a reliable method been developed to prevent unnecessary items from accumulating? 2

Scrap & Red Tagged items are disposed off at a regular interval as per decided system (dust bins
Sort

4 not overflowing), Last Clearance Date , Next Due Date & person responsible is displayed & Followed 3
?

5 Are notice Boards / White Boards / Displays cleared of outdated information? 3

6 Only process related items are on the shopfloor ? 4

7 Is the area generally overcrowded? 3

Rating 1 2 3 4

1 Is there a visually marked, specified place for everything? 3

2 Is storage well organized, clearly labeled and items easily retrievable? 1

Set In Order

3 Are items like tools and supplies conveniently located? 1

4 Are visual aids in use (color coding, signboards, outlining)? 2

5 All appropriate PPE’s are stored in the designated area 1

6 Does all mobile equipment have a clearly identified storage location (outlining)?

7 Are there specific areas marked for WIP, Finished Products, Nonconforming product? 3

Rating 1 2 3

1 Is the work area floor well swept and clean from dust? 1

2 Are cleaning checklists established for the area? 1

3 Are the machines / tools in the work area kept clean and in proper working condition? 1

4 Is there oil, grease or dust on the floors and machines? 1

Shine

5 Is there any Cut wires , Used Dies , Used PPE's in the Floor or in the Machine ? 1

6 Are cleaning materials (brooms, dust pans, cleaning fluids) easily accessible? 3

7 Is the Protections and guards: in good condition ? 1

8 Are manuals, labels and tags in good condition? 1

Rating 1 0 3
Rating
Rating Level

726319450.xls Audit Check List 02/10/2024 08:14:41

ne Checklist
Performed by: Mukesh Rajbhar

Comments

Unused Spool Near all spooling machine

Unused Spool Near all spooling machine

Srub Bin provided for cut wire and Scrub wire

Spooling daily basis scrub wire moved

Avaialble

Yes

No

Only USE PPE mark and bin provided

No

No

No found on floor & on table near machine

Yes

Near winder dust accumulated

Not confirm

Roller kept on table and kept below Weighing machine

Dust accumulated

Cut wire available all spooling machine

Not available

No laying on floor no bin provided for label

726319450.xls Audit Check List 02/10/2024 08:14:41