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DAILY ACTIVITIES CHECKSHEET

NAME : DEPARTMENT : DIVISION : MONTH :

SI # Activity Frequency Target 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Internal Rejection -
1 Daily 2200
Plant 5

Internal Rework - Plant


2 Daily 2200
5

Supplier Casting
3 Daily 2.00%
Rejection - Plant-5

Customer Complaint -
4 Daily 0
Plant 5

5 Response to Customer Daily 100%

Manpower management
6 Daily 100%
& absenteeism

Check the email &


7 Daily 100%
respond

8 Gemba visit Daily 26

Verify the subordinate


9 Daily 10
checksheet

10 5S Score Weekly 90%

11 Layered Audit Mothly 100%

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