Chapter-11 :- SHE Pillar Activities

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Date- 1
 SHE Pillar Approach

STEP 0 :- Theme Selection ( / /0 / ) For Reducing accident

STEP 01 :- Understanding the problem (5W+1H)

STEP 02 :- Survey of Safety process & Location

STEP 03 :- Analysis (Study the root cause)

STEP 04 :- Idea generation and validation

STEP 05 : Idea Implementation and plan

STEP 06 :- Results Verification

STEP 07:- Standardization

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 STEP 0 : CFT FORMULATION & THEME SELECTION

CFT MEMBERS – No Fill

1.

2.

3.

4.

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 STEP 01: Understanding the problem (5W+1H)
DATE:

DEFECT: MACHINE: EOT Crane Photo

No Fill
DHR/QM/01/19

WHAT Injury
WHEN Apr-
WHERE Core
Root area
WHICH Cut Injury

WHY .Push Button Not available

HOW MANY Only 1

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 STEP 2: Survey of defect process & Location
COMPONENT: DATE: SHIFT - GENERAL
Eot Crane

DEFECT: Push MACHINE: Pendent of EOT Crane

Button

- During the month of April, Push button was damaged in pendent

- Pendent was operated without button

- No abnormality observed in Crane.

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 STEP 3 &4: Analysis ,Idea generation and validation

Why why analysis pasted here

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 STEP 05 : Idea Implementation and plan
Date of
Implementation
BEFORE AFTER –

Push Button Damaged Push Button Modified

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 STEP 6: Results Verification

Graph pasted here

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 STEP 7: Standardization

Note:- points added in Check sheet..

Check sheet added here

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