Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 7

Q4 FY19 Focus Items

(Finishing Unit)
Q4 Results

Date/2019
Content
 EHS  Damage

 Quality Improvement of BBS Observation  RELIABILITY


 Perfect compliance of PPE wearing  T2 high gear system

 To improve safety findings quickly


 To keep machine guarding compliance  PRODUCTIVITY
 To monitor forklift appearance  To decrease down time for tension leveler & foil
slitter
 To increase operation speed
 QUALITY
 To improve recovery by m/c
 Foil Slitter (T2) Issues
 Knife Ripple

 Oscillation / Slanting
 TPM
 Wrong dimension  Completion of AM Step 3

 To improve sheet quality  To complete visual control

 Packing Issues  Kobetsu Kaizen


 Wrong Label
Focus Item
Category Item Improvement Plan PIC Date Status

Review BBS Sheet Team Leader In practice On-going

1. Improvement of BBS Observation


Quality Provide feedback to weak observers Team Leader In practice On-going

Send for BBS refresher training Team Leader In practice On-going

Daily reminder in shift change meeting Team Leader In practice On-going

2. Perfect Compliance of PPE Provide counselling for violation of PPE Team Leader In practice On-going
EHS
Issuance of Yellow Cards for PPE violation Team Leader In practice On-going

Fix immediately defective physical condition from daily Gemba Team Leader In practice On-going
3. Quick Improvement of Safety Findings
Completion of incident report timely
Team Leader In practice On-going

Daily checklist Team Leader In practice On-going


4. Forklift Appearance
Daily reminder in shift change meeting Team Leader In practice On-going
EHS Activity
 Daily follow up on BBS Observations to meet unit target

 Daily reminder in Shift Change Meeting on PPE Compliance

 Weekly follow up on closing EHS Workplace Inspection Audit

 Daily monitoring of forklift appearance through checklist filled up by operators


No of BBS observations
No of BBS SIF observation

You might also like