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Area

OK N.OK Signature

Morning

Evening

Night

Morning

Evening

Night

Morning

Evening

Night

Morning

Evening

Night

Morning

Evening

Night

Morning

Evening

Night

Morning

Evening

Night

Shift

Details

Shift Supervisor

Shift

Method and Standard 5S

Thursday

Friday

Monday

Date

Change Over report

Disperser Room

Shift

East Plant, Des MoinesPlant

Wednesday

Tuesday

Sunday

Saturday

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5S Checklist - Disperser Room

1. Shift Daily Weekly1

2

3

4

5

6

7

8

2. Shift Daily Weekly

12

3

4

5

6

7

8

3. Shift Daily Weekly1

2

3

45

6

7

South East (SE)

North East (NE)

North West (NW)

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Monthly

Monthly

Monthly

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Cleaning Plan Nr:

Page 1 of 1

Shift

Daily

Weekend

Monthly

Quarterly

Half-Yearly

1 Sweep and mop the floor Ensure the floor is clean and free from

any spillage. Mop with clean water and

free from dirts

X

2 Clean and wipe the body Clean and ensure the body around the

equipment free from spillage of tubscrubber.

X

3 Clean and clear the back of

machine

Ensure area is free from any hindrance

and clean.

4 Ensure labels and marking on

ground are visible and in good

condition

Ensure marking is visible X

5 Clear the oil pot from the filter Ensure containment is free of oil

accumulation

X

6 Ensure Cleaning Solvent

Equipment is clean.

Ensure no accumulation of solvent.

Body of equipment is wipe and clean.

X

Referenzphoto

Tub Scrubber Area

No Action Comment

Time Interval

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Area

Disperser Room, East Plant

Yearly

Operator in charge

Operator in charge

Operator in charge

Shift Leader Every

Monday

Operator in charge Every Day

Shift

Operator in charge Every Day

Shift

Responsible

Date (if

necessary)

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Cleaning PlanResponsible person for update (every month) Area

Page 1 of 1

Fr

Immediatel

Daily

Weekly

Monthly

Quarterly

Half-Yearly

Yearly

1 Clean rub test machineTo ensure that there

are no ink and dust

X X

Vu

2 Clean rub test machine

To ensure that there

are no ink and dust

3 Clean UV lamp

To ensure that there

are no ink and dust

4 Clean orange proofer

To ensure that there

are no ink and dust

5

6

7

8

9

10

Nghan / Dat

No. Action Comment

Time Interval

Laboratory

Every

Friday

Date

Every

Friday

Every

Friday

Responsible

person by

Teamleader

Every

Friday