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Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
1
Trench cover in front of new office need to be repair
Air con produce some ice crystal at new office
Dirty floor at new office
Missing doormat at new office door (new office to corridor)
Sand residual from vendor need to be discarded at behind new office
Old IMECO pantry need to re position at behind new office
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
2
No identification for gas at back yard area
Not properly place for empty LPG at back yard area
Need to remove old KONE crane also install new crane at warehouse imme-diately at back yard area
No good 6 S , so many useless mate-rial at the work table welding area
No good 6 S , so many useless
material at the work table welding area
Broken wood barrier, need to be repair at welding area
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
3
No good 6 S at furnace area Need confirmation with vendor to con-tinue finishing floor epoxy
Need to paint all chip bin
Broken rubber base at machining need to be replace
Broken pallet need to be replace Dirty floor at TUD machine
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
4
Need to be renew for poster in front of workshop
Displace the box to the back yard area (behind the new workshop)
Not properly place for new material after receive from warehouse
Many dust at QC area, need to be paint for barrier stand
No good card case, need to replace with new one
Un clear cub board at ware house area
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
5
No secondary containment or move to properly place
Many dust at the dark room roof (QC Area)
Many dust at SAW area
Broken plastic barrier need to be re-placed at QC area
Broken door handle at new gauge room door
Many dust at gauge room area
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
6
Repair wall spandek in front of gauge room
Take out excess wall spandek in front of gauge room
Dirty floor at QC Area
Clear all area and also put safety line include area description
Moving the material to new area No good 6 S at maintenance area
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
7
Moving ISS area also confirm to HR No good 6 S at manual machine area Not properly identification for un used hose reel
No good 6 S above the maintenance area
No good 6 S at the door ( old A/T area) Need to order new identification with acrylic
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
8
Put safety barrier for un complete job Need confirmation from warehouse Material scrap
Material scrap Metal locker need to scrap Painting wall spandek behind mainte-nance area
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
9
Replace broken pallet at warehouse area
Painting wall spandek behind the gen-erator area
Cleaning the solar tank
Painting the wall spandek Un properly identification for ware-house rack
Un properly identification for ware-house rack
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
10
No good 6 S in front of new workshop area
Displace the box to the back yard area (behind the new workshop)
Many bottle rubbish beside the new workshop
Many bottle rubbish beside the new workshop
Many cigarette at the trench beside the new workshop
Many cigarette at the trench beside the new workshop
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
11
Need to take out the paper scotch tape at new workshop area
Evacuation poster need to replace with the good one (waterproof) at new workshop
Put safety barrier also identification (Un used equipment) at A/T area
Need to cleaning rubbish box from oil at A/T area
Need some line identification for rub-bish area at all area
Need to change with the good one at A/T area
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
12
Need to paint for wash bay floor No good 6 S behind the wash bay area Dirty jib crane stand at all area
Dirty water at gas test bunker Dirty area at gas test area Need to paint the metal barrier at gas test bunker
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
13
No good 6 S at blasting area also need identification for rubbish box
No identification for grease , maxima-tor pump at A/T area
No good 6s at painting area
Paint the blasting table Need to change the identification with good one
No good 6 S inside the painting locker
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
14
Need to paint for paint and chemical locker
No good 6 S inside the painting locker Need confirmation from A/T (scrap or change with new one)
Additional cover for painting bunker Scrap table at A/T area Paint scissor lift with yellow color
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
15
No good 6 S at A/T area No good 6 S also no identification at A/T area
No good 6 S for paper document
Take out the plastic Un properly place at A/T area No good 6 S need confirmation
Finding 6 S audit Spot Cameron Batam All Area Date 31 July 2014
16
No good sample for keeping material ( need to put film plastic)
Good sample for keeping the material Shot 3: Lorem
Music: “Ipsum Dolor”
Dirty floor at new warehouse
