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Supervisor Check Sheet

The document appears to be a daily checklist used by a supervisor at Pooja Metal Processors Pvt. Ltd. to ensure quality control and production standards are met across their manufacturing line. The checklist includes over 30 items to inspect daily, such as conducting morning meetings, training operators, updating displays, monitoring production and defects, addressing machine breakdowns, and maintaining organization and tool records.

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Kuldeep Singh
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914 views

Supervisor Check Sheet

The document appears to be a daily checklist used by a supervisor at Pooja Metal Processors Pvt. Ltd. to ensure quality control and production standards are met across their manufacturing line. The checklist includes over 30 items to inspect daily, such as conducting morning meetings, training operators, updating displays, monitoring production and defects, addressing machine breakdowns, and maintaining organization and tool records.

Uploaded by

Kuldeep Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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POOJA METAL PROCESSORS PVT.

LTD
POOJA
SUPERVISOR DAILY CHECK SHEET
LINE SHOP:- SUPERVISOR:- MONTH:-

Sr no CHECK POINTS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Morning warm-up meeting (customer quality issue, PDIR ,previous day


Issue & 5S issue Reaction plan

2 Training of operators adjustment of operator as per skill level of process.

3 To update line displayed board formets (daily supervisor , 5S, quality


concern, poka -yoke check sheet etc
4 FPA on all process to be done as per perameter & OS

5
Ensuring respective OS & OK piece display on line every machine as per
production plan.

6 To update all machines check sheet as per actual status.

7 Availabilty of tools, tool accesorries & guage in good condition.


IN CASE OF
ABNORMALLY TO
8 Display of hourly production report on line in every machine. SPECIFICATION
HEAD/MANAGER

9 Daily defect monitoring & feed back of red bin analysis CFT

10 Raising the break down of m/c & tool timely follow up.

11 Ensuring systematic rejection handling & clearing at the end on shift red
bin analysis.
12 Maintain WIP area in proper manner with proper tagging( identification)

13
Updation of tool history card as per tool breakdown & preventive
maintains of tool status.
Signature Supervisor Daily

Verified by (Sec. Head incharge) Twice a week

LEGENDS:- OK Condition(\/) NOT OK CONDITION (X)

REMARKS:-

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