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Strojna obrada - 5S i TPM audit

by Ivica Zupan, from the Community

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Predložak za interni audit u pogonima strojne obrade usklađen s principima 5S i TPM. Pomaže procijeniti stanje strojeva i radnih mjesta kroz pitanja o curenju ulja, čistoći filtara i ormara, funkcionalnosti sklopki i signalizacije, zatvorenosti elektro ormara, razinama hidrauličkog ulja i centralnog mazanja te kontroli emulzije. Obuhvaća 5S elemente poput čišćenja stroja, robota i okoliša, označavanja layouta, urednosti dokumentacije, posložene ambalaže i alata, nošenja osobne zaštitne opreme, ploča zapažanja i kontrolnih karti. Predviđa redovite preventivne preglede i evidentiranje uočenih nedostataka na strojevima izvan upitnika.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.