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Cell Group Month Day check list

Checking Compl Recheck


Checking item Checking result Rectify Rectify measure
catalog etion confirm
person
date
Fire fighting
Equipment

Machinery
Safety
producti Environment
on Behavior
safety
lifting
tools safety
Follow drawing
Follow
Three industrial engineering
follow Follow
producti the quality standard
on check

Equipment spot

checking record
Equipmen
Equipment
t spot
maintenance
check
Other
maintena
equipment operation
nce
requirement

tooling spot check and

record
Tools

spot
tooling serial number
check
mark
maintena
check the
nce
material and account
clear
up(require or not)

reorganize
5S
(location,vessel,quant

ity)
Site 5s

manageme
sweep(make standard
nt
and follow)

clean(check according
to standard)
5S
1
Remarks: Everyday afternoon, group leader organize concern person to do the inspection check, for safety produce, Three follow,
equipment, tooling, site 5s management, ask the responsibility person to rectify in time, and assess responsibility person 1 score.
Mark slash for non-problem item.

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