DANH MC KIM TRA 5S

Ngy Stt Ni dung A B C A Ngy B C A Ngy B C A Ngy B C A Ngy B C Y/N

Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N 1. Cng nhn 1.1 Tun th quy nh v ng phc ca cng ty ( mc ng phc, mang giy) 1.2 Tc phong lm vic 1.3 V sinh ti v tr lm vic 1.4 Bo qun cc giy t sn xut & nm r thng tin lm vic 1.5 Nhng giy t & dng c cn thit cn thit ti ni lm vic 2. Nh xng 2.1 Nn nh xng v sinh sch s 2.2 Cc bnh cha chy c quy nh ch v t ng ch 2.3 Khu vc bnh nc ung sch s gn gng 2.4 Cc quy nh khu vc dng c v sinh ngn np, gn gng 2.5 Cc quy nh khu vc nguyn vt liu cho sn xut 2.6 Cc quy nh khu vc ring bit cho: - Hng tn cng on ang ch QC kim tra - Hng QC kim tra (QC passed) - Hng ch ang ch quyt nh v cht lng - Khu vc khun 2.7 C lch lm v sinh trong nh xng trong qui nh : thi gian, tn xut, ngi chu trch nhim v sinh .

3. My mc thit b 3.1 V sinh my mc - Lau sch du nht v nc trn thn my, gm my v xung quanh my - V sinh bi bn trn thn my, gm my - V sinh sch s cc mu nha tha ri vi trn my, xung quanh my 3.2 Dy in v cc ng ng dn nc/kh c sp xp b tr gn gng Dng c lm vic ( dao ,ko, tem, gi lau, ...) c sp xp, b tr gn gng ngn np. Cc dng c sa cha c treo ng v tr,ngn np ( khng trc tip trn 3.4 thn my) 3.3 3.5 Cc yu t nguy him nh dy cp in, bnh xt ga , khng c t ng v tr

3.6 Sn phm/hng ha sp xp gn gng trn bn lm vic 3.7 Nn nh xng ti v tr Cng nhn lm vic phi sch s

Ngy

NI DUNG GP

1 2 3

Qui cch kim tra Cng Nhn t kim tra & ghi vo bng danh mc 5S Xc nhn ca cc trng ca Cc ni dung gp ca thnh vin CI Team

Sng lc, Sp xp, Sch s, Sn sc, Sn sng .

DANH MC KIM TRA 5S

Ca A B Ngi thc hin: STT Ni Dung 1. Cng nhn 1.1 1.2 1.3 1.4 1.5 2.1 2.2 2.3 2.4 2.5 2.6 Tun th quy nh v ng phc ca cng ty ( mc ng phc, mang giy) Tc phong lm vic V sinh ti v tr lm vic Bo qun cc giy t sn xut & nm r thng tin lm vic Nhng giy t & dng c cn thit cn thit ti ni lm vic C My s:_________ Thng_______nm_______ 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 Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N

2. Nh xng Nn nh xng v sinh sch s Cc bnh cha chy c quy nh ch v t ng ch Khu vc bnh nc ung sch s gn gng Cc quy nh khu vc dng c v sinh ngn np, gn gng Cc quy nh khu vc nguyn vt liu cho sn xut Cc quy nh khu vc ring bit cho: - Hng tn cng on ang ch QC kim tra - Hng QC kim tra (QC passed) - Hng ch ang ch quyt nh v cht lng - Khu vc khun C lch lm v sinh trong nh xng trong qui nh : thi gian, tn xut, 2.7 ngi chu trch nhim v sinh . 3. My mc thit b 3.1 V sinh my mc - Lau sch du nht v nc trn thn my, gm my v xung quanh my - V sinh bi bn trn thn my, gm my - V sinh sch s cc mu nha tha ri vi trn my, xung quanh my 3.2 Dy in v cc ng ng dn nc/kh c sp xp b tr gn gng Dng c lm vic ( dao ,ko, tem, gi lau, ...) c sp xp, b tr gn gng 3.3 ngn np. Cc dng c sa cha c treo ng v tr,ngn np ( khng trc tip trn 3.4 thn my) Cc yu t nguy him nh dy cp in, bnh xt ga , khng c t ng 3.5 v tr 3.6 Sn phm/hng ha sp xp gn gng trn bn lm vic 3.7 Nn nh xng ti v tr Cng nhn lm vic phi sch s

NI DUNG GP

1 2 3

Qui cch kim tra Cng Nhn t kim tra & ghi vo bng danh mc 5S Xc nhn ca cc trng ca Cc ni dung gp ca thnh vin CI Team

Sng lc, Sp xp, Sch s, Sn sc, Sn sng .

DANH MC KIM TRA 5S

Thng:_____________ STT Ni Dung 1. Cng nhn ( kim tra hng ngy bi cng nhn) 1.1 Tun th quy nh v ng phc ca cng ty ( mc ng phc, mang giy) 1.2 Tc phong lm vic 1.3 V sinh ti v tr lm vic 1.4 Bo qun cc giy t sn xut & nm r thng tin lm vic 1.5 Nhng giy t & dng c cn thit cn thit ti ni lm vic 2. My mc thit b ( Kim tra hng ngy bi cng nhn) 2.1 V sinh my mc - Lau sch du nht v nc trn thn my, gm my v xung quanh my - V sinh bi bn trn thn my, gm my - V sinh sch s cc mu nha tha ri vi trn my, xung quanh my 2.2 Dy in v cc ng ng dn nc/kh c sp xp b tr gn gng Dng c lm vic ( dao ,ko, tem, gi lau, ...) c sp xp, b tr gn gng 2.3 ngn np. Cc dng c sa cha c treo ng v tr,ngn np ( khng trc tip trn 2.4 thn my) Cc yu t nguy him nh dy cp in, bnh xt ga , khng c t ng 2.5 v tr 2.6 Sn phm/hng ha sp xp gn gng trn bn lm vic 2.7 Nn nh xng ti v tr Cng nhn lm vic phi sch s 2.8 Rc thi (thng cha, cht lng, giy gi) thng xuyn c thu gom ra khi khu vc sn xut. 3. Nh xng ( Kim tra bi t trng/ trng ca) Nn nh xng v sinh sch s Cc bnh cha chy c quy nh ch v t ng ch Khu vc bnh nc ung sch s gn gng Cc quy nh khu vc dng c v sinh ngn np, gn gng Cc quy nh khu vc nguyn vt liu cho sn xut Cc quy nh khu vc ring bit cho: - Hng tn cng on ang ch QC kim tra - Hng QC kim tra (QC passed) - Hng ch ang ch quyt nh v cht lng - Khu vc khun C lch lm v sinh trong nh xng trong qui nh : thi gian, tn xut, 3.7 ngi chu trch nhim v sinh . 3.1 3.2 3.3 2.4 3.5 3.6 Ngi thc hin (ghi tn) Xc nhn ca trng ca NI DUNG GP My s:_________ A Ngy:______ B C A Ngy:______ B C A Ngy:______ B C A Ngy:______ B C A Ngy:______ B C A Ngy:______ B C

1 2

Qui cch kim tra Cng Nhn t kim tra mc 1 v 2, ghi vo bng danh mc 5S: thc hin , khng thc hin x Xc nhn ca cc trng ca: nu t th nh du "" bn cnh, nu khng t dnh du "x", dng vit

Cc ni dung gp ca thnh vin CI Team

Trang : 3/4

Sng lc, Sp xp, Sch s, Sn sc, Sn sng .

Mc 3: kim tra bi trng ca: ca A: th 3, ca B: th 5 v ca C: th 7

Trang : 4/4

Sng lc, Sp xp, Sch s, Sn sc, Sn sng .