RED TAG STRATEGY

# 1 M 310 rejected copper ITEMS IN THE ZONE

ZONE:
15 days

2
2 bobbins

RETENTION DURATION TIME UNIT

DOC. NO.

PREPARED BY

VALID UNTIL (DATE)

SEISO CALENDER
# WHAT TO CLEAN/INSPECT Work place (shop floor) 1 Machineries cleaning 2 oil level in machines 3 oven area cleaning and maintaining the graph in proper palce

ZONE:
CATEGORY floor cleaning WHO all members WHEN 5'S' time general cleaning cleaning operators end of shift general cleaning / power pack cleaning inspect all operators start of shift check through indicator level in oil tank cleaning Ravichandra / Mahantappa Every Tuesday patil end of shift Gurupadappa / prakash Daily start of shift general cleaning & arranging the graph in date wise cleaning the board and put back the tools in place verify the rejected comms and move to NC area verify the rejected comms and move to NC area HOW / REMARKS

Shadow board cleaning & maintain the tools in cleaning palce moulding rejection clearing in 50ton inspect & cleaning inspect & cleaning cleaning inspect & cleaning monitoring & arrangement cleaning

6 Moulding rejection clearing in 250ton 7 stacks area cleaning and arranging 8 oven trays and trolleys 9 zone layout inspection 10 cleaning of 5's' corner 11 cleaning of cake kanban area 12 DOC. NO. 1 Joseph.L PREPARED BY

shivakumar/parashivamoorty Daily once at 8 /mahadevaswamy am Ramesh / shreedhara Daily once at 8 am Tuesday,Thursd ay,Saturday at end of shift weekly once

vikram / Santosh

general cleaning general cleaning / check for wheels damage in trolleys general check and monitoring all things are in line

shivanand / praveena

joseph

daily shift start daily at 5's' time daily at 5's' time

somashekar / sheeref nadaf

general cleaning

cleaning

barumegowda / manjunath.v VALID UNTIL (DATE) 30/04/2011

general cleaning

SEISO CALANDER CHECK LIST - DAILY ACTIVITIES

DATE
10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May

WORK DESCRIPTION
Sl.no

RESPONSIBILITY

WHEN

Tick the coloumn after the work completion by respective operators

Shift operator Machineries cleaning
1

1st shift 2nd shift 3rd shift

Shift operator Shift operator

Shift operator Oil level in machines

2

1st shift 2nd shift 3rd shift

Shift operator Shift operator

Hydraulic oil cooler

3

Shift operator

Daily once

Moulding Temperature
4

Shift operator Shift operator Shift operator

1st shift 2nd shift 3rd shift

Oil Temperature
5

Shift operator Shift operator Shift operator

1st shift 2nd shift 3rd shift

Oil Pressure
6

Shift operator Shift operator Shift operator

1st shift 2nd shift 3rd shift

Shadow board 7

Owners

Daily once

Documents / records / displays

8

Leaders

daily end of shift

Maintain the layout in zone

9

Leaders

Daily once

Removal of scrap material

10

Operators

Shift End

Maintain the 5'S' corner

11

Operators

Daily once

31-May

1-May

2-May

3-May

4-May

5-May

6-May

7-May

8-May

9-May