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5S IMPLIMENTATION CHECKSHEET
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: OUTSIDE FACTORYMONTH : _____________________ PIC : BURHAM
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 ROAD CLEANLINESS DAILY
2 PAINTING AREA CLEANLINESS DAILY
ARRANGEMENT DAILY
2.1 SKID TANK CLEANLINESS DAILY
3 AIR COMPRESSOR ROOM CLEANLINESS DAILY
3.1 CONTROL PANEL FUNCTIONAL DAILY
8 CYLINDRICAL TANKCONDITION WEEKLY
EMPTY WATER WEEKLY
PRESSURED WEEKLY
12 DRILL MACHINECLEANLINESS WEEKLY
FUNCTIONAL WEEKLY
17 FLOOR CLEANLINESS WEEKLY
21 LIGHTINGBRIGHTNESS WEEKLY
CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : _____________________ PIC : AHAMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY
10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY
13 BEAM CLEANLINESS WEEKLY
14 GLAS WINDOW CLEANLINESS WEEKLY
15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY
28 REACTOR CLEANLINESS WEEKLY
29 CURRENT TRANSFORMER CLEANLINESS WEEKLY
30
32 ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY
34 CT CABINET CLEANLINESS WEEKLY
35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLY
INSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLY
CLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLY
CONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : ______________ PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8 BANDSAW MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
14 WALL CLEANLINESS WEEKLY
15 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : _____________________ PIC : ZAIDI
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS DAILY
8 DRUM CARRIER CLEANLINESS WEEKLY9 PLATFORM CLEANLINESS WEEKLY
10 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
11 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY12 MANDREL CLEANLINESS WEEKLY
13 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
14 CABINET ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY17 WALL CLEANLINESS WEEKLY18 ROLLER SHUTTER CLEANLINESS WEEKLY19 HOSE REEL CLEANLINESS WEEKLY
20 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY21 LIGHTING BRIGHTNESS WEEKLY
22 FANCLEANLINESS WEEKLYCONDITION WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : _____________________
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 CABIN LADDER CLEANLINESS DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
4 DUST BINSEGREGATION WEEKLYCLEANLINESS WEEKLY
6 WIP STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
7STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
8 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY
9 WALL CLEANLINESS WEEKLY
10 BEAM CLEANLINESS WEEKLY
11 PLATFORM 2 CLEANLINESS WEEKLY
12 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
13 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
14 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
15 HOSE REELCONDITION WEEKLY
CLEANLINESS WEEKLY
16 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : _____________________ PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
5 DOOR CLEANLINESS DAILY
6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANEL CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANT CLEANLINESS WEEKLY
14 VACUUM PLANT CLEANLINESS WEEKLY
15 HEATER PLANT CLEANLINESS WEEKLY
16 OVEN CLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY
18 WALL CLEANLINESS WEEKLY
19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION WEEKLY
CLEANLINESS WEEKLY
22 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : _____________________ PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
6 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
7 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
8 HYDRAULIC PARTARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
9 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
10 SAFTY TOOLARRANGEMENT WEEKLY
CONDITION WEEKLY
CLEANLINESS WEEKLY
11 CORE STRACKING TABLE CLEANLINESS WEEKLY
12 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
13 NOTICE BOARD CLEANLINESS WEEKLY
14 WORK INSTRUCTION BOARD CLEANLINESS WEEKLY
15 TELEPFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
17 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
18 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
19 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
20 WALL CLEANLINESS WEEKLY
21 BEAM CLEANLINESS WEEKLY
22 RED ZONE AREA CLEANLINESS WEEKLY
23 WINDOW CLEANLINESS WEEKLY
24 SWITCH PANEL CLEANLINESS WEEKLY
25 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : _____________________ PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLY
CLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : _____________________ PIC : AHMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY
18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLY
CLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : _____________________ PIC : AHAMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY
10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY
13 BEAM CLEANLINESS WEEKLY
14 GLAS WINDOW CLEANLINESS WEEKLY
15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY
28 REACTOR CLEANLINESS WEEKLY
29 CURRENT TRANSFORMER CLEANLINESS WEEKLY
NO ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T30 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY
31 CT CABINET CLEANLINESS WEEKLY
32 CAPACITOR BANK CLEANLINESS WEEKLY
33 REGULATOROUTSIDE WEEKLY
INSIDE WEEKLY
34 HV ROOM CLEANLINESS WEEKLY
35 LIGHTINGBRIGHTNESS MONTHLY
CLEANLINESS MONTHLY
36 ROLLER SHUTTER CLEANLINESS WEEKLY
37 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
38 STAND CLEANLINESS MONTHLY
39 CORONA SHIELD CLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : ______________ PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8 BANDSAW MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS WEEKLY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
14 WALL CLEANLINESS WEEKLY
15 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : _____________________ PIC : ZAIDI
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS DAILY
8 DRUM CARRIER CLEANLINESS WEEKLY9 PLATFORM CLEANLINESS WEEKLY
10 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
11 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY12 MANDREL CLEANLINESS WEEKLY
13 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
14 CABINET ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY17 WALL CLEANLINESS WEEKLY18 ROLLER SHUTTER CLEANLINESS WEEKLY19 HOSE REEL CLEANLINESS WEEKLY
20 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY21 LIGHTING BRIGHTNESS WEEKLY
22 FANCLEANLINESS WEEKLYCONDITION WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : _____________________
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 CABIN LADDER CLEANLINESS DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
4 DUST BINSEGREGATION WEEKLYCLEANLINESS WEEKLY
6 WIP STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
7STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
8 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY
9 WALL CLEANLINESS WEEKLY
10 BEAM CLEANLINESS WEEKLY
11 PLATFORM 2 CLEANLINESS WEEKLY
12 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
13 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
14 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
15 HOSE REELCONDITION WEEKLY
CLEANLINESS WEEKLY
16 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : _____________________ PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
5 DOOR CLEANLINESS DAILY
6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANEL CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANT CLEANLINESS WEEKLY
14 VACUUM PLANT CLEANLINESS WEEKLY
15 HEATER PLANT CLEANLINESS WEEKLY
16 OVEN CLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY
18 WALL CLEANLINESS WEEKLY
19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION WEEKLY
CLEANLINESS WEEKLY
22 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : _____________________ PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
6 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
7 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
8 HYDRAULIC PARTARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
9 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
10 SAFTY TOOLARRANGEMENT WEEKLY
CONDITION WEEKLY
CLEANLINESS WEEKLY
11 CORE STRACKING TABLE CLEANLINESS WEEKLY
12 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
13 NOTICE BOARD CLEANLINESS WEEKLY
14 WORK INSTRUCTION BOARD CLEANLINESS WEEKLY
15 TELEPFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
17 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
18 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
19 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
20 WALL CLEANLINESS WEEKLY
21 BEAM CLEANLINESS WEEKLY
22 RED ZONE AREA CLEANLINESS WEEKLY
23 WINDOW CLEANLINESS WEEKLY
24 SWITCH PANEL CLEANLINESS WEEKLY
25 LIGHTING BRIGHTNESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : _____________________ PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILY
ON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLY
CLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : FEBRUARY 2012 PIC : AHMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : FEBRUARY 2012 PIC : AHAMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32 ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : FEBRUARY 2012 PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : FEBRUARY 2012 PIC : ZAIDI
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLYC
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : FEBRUARY 2012 PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : FEBRUARY 2012 PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : FEBRUARY 2012 PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
W T F S S M T W T F S S M T W T F S S M T W T F S S23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : FEBRUARY 2012 PIC : ZAIDI AHAMD
No.ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )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
W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29
M T W
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : JANUARY 2012 PIC : AHMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : JANUARY 2012 PIC : AHAMAD YAZID
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32 ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : JANUARY 2012 PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2012 PIC : ZAIDI
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : JANUARY 2012 PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : JANUARY 2012 PIC : HAMZAH
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : JANUARY 2012 PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )
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
S M T W T F S S M T W T F S S M T W T F S S M T W T23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : JANUARY 2012 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE
CHECKING METHODOLOGY ( Signature = COMPLETED )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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : DECEMBER 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : DECEMBER 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
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
DATE T F S S M T W T F S S M T W T F S S M T W T F S S M33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : DECEMBER 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : DECEMBER 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : DECEMBER 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : DECEMBER 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : DECEMBER 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : DECEMBER 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T W T F S
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : NOVEMBER 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : NOVEMBER 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
DATE T W T F S S M T W T F S S M T W T F S S M T W T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : NOVEMBER 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : NOVEMBER 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY
10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : NOVEMBER 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : NOVEMBER 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : NOVEMBER 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : NOVEMBER 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOMPIC : AHMAD YAZID
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STOREZAIDI AHAMD
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
F S S M T W
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : OCTOBER 2011 PIC : ZAIDI
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
DAY S S M T W T F S S M T W T F S S M T W T F S S M
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : OCTOBER 2011 PIC : ZAIDI
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
DATE S S M T W T F S S M T W T F S S M T W T F S S M33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : OCTOBER 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : OCTOBER 2011 PIC : ZAIDI
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY
10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : OCTOBER 2011 PIC : ZAIZUL
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : OCTOBER 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : OCTOBER 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : OCTOBER 2011 PIC : AZLIN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31
T W T F S S M
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : SEPTEMBER 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
DAY T F S S M T W T F S S M T W T F S S M T W T F S
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : SEPTEMBER 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
DATE T F S S M T W T F S S M T W T F S S M T W T F S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : SEPTEMBER 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : SEPTEMBER 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY
10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : SEPTEMBER 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : SEPTEMBER 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : SEPTEMBER 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : SEPTEMBER 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOMPIC : AHMAD YAZID
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STOREZAIDI AHAMD
CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30
S M T W T F
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : AUGUST 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 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
DAY M T W T F S S M T W T F S S M T W T F S S M T W T F
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : AUGUST 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
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
DATE M T W T F S S M T W T F S S M T W T F S S M T W T F33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : AUGUST 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : AUGUST 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : AUGUST 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : AUGUST 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : AUGUST 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : AUGUST 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29 30 31
S S M T WM
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T W
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S S M T WM
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : JULY 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JUNE 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY
10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )26 27 28 29 30
S M T W T
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : MAY 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 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
DAY S M T W T F S S M T W T F S S M T W T F S S M T W T
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : MAY 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
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
DATE S M T W T F S S M T W T F S S M T W T F S S M T W T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : MAY 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29 30 31
F S S M T
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : APRIL 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 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
DAY F S S M T W T F S S M T W T F S S M T W T F S S M T
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : APRIL 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
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
DATE F S S M T W T F S S M T W T F S S M T W T F S S M T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : APRIL 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : APRIL 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : APRIL 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : APRIL 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : APRIL 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : APRIL 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30
W T F S
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : MARCH 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 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
DAY T W T F S S M T W T F S S M T W T F S S M T W T F S
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : MARCH 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
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
DATE T W T F S S M T W T F S S M T W T F S S M T W T F S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : MARCH 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : MARCH 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : MARCH 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY J
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : MARCH 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : MARCH 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : MARCH 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
G
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
S M T W T
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : FEBRUARY 2011 PIC : AHMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE 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
DAY T W T F S S M T W T F S S M T W T F S S M T W T F S
1 FLOORTAPE DAILY
CLEANLINESS DAILY
2 DOOR 1 CLEANLINESS DAILY
3 DOOR 2 CLEANLINESS DAILY
4 CHAIR CLEANLINESS DAILY
5 DESKTOP COMPUTER CLEANLINESS DAILY
6 COMPUTER DESK
ARRANGEMENT DAILY
UNDER DAILY
ON TOP DAILY
INSIDE DAILY
7 PALTFORM CLEANLINESS DAILY
8 TEST CONTROL PANELCLEANLINESS WEEKLY
FUNCTION WEEKLY
9 IMPULSE CONTROL PANEL + DESK
ARRANGEMENT WEEKLY
FUNCTION WEEKLYUNDER WEEKLY
ON TOP WEEKLYINSIDE WEEKLY
10 OIL TEST DESK
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 OIL TEST SETFUNCTION WEEKLY
CLEANLINESS WEEKLY
OIL WASTE BOTTLE WEEKLY
12 PARTS CABINETCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 FURNITUREARRANGEMENT WEEKLY
CLEANLINESS WEEKLY
14 POSTERSCONDITION WEEKLY
CLEANLINESS WEEKLY
15 WALL WATCHFUNCTION WEEKLY
CLEANLINESS WEEKLY
16 SLIDING WINDOW CLEANLINESS WEEKLY
17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY
19 AIR-COND 1FUNCTION MONTHLY
CLEANLINESS MONTHLY
20 AIR-COND 2FUNCTION MONTHLY
CLEANLINESS MONTHLY
21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : JANUARY 2011 PIC : AHAMAD YAZID
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 RACKARRANGEMENT DAILYCLEANLINESS DAILY
4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 GRILL DOOR CLEANLINESS DAILY
8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY
9STEEL CABINET
ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY
11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY
16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 WINDING RESISTANCE TEST SET
ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY
19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
20 2000kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY
21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY
22 IMPULS GENERATORFUNCTION WEEKLY
CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY
24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY
25 SCALFFOLDINGCONDITION WEEKLY
CLEANLINESS WEEKLY
26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY
27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30
32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
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
DATE T W T F S S M T W T F S S M T W T F S S M T W T F S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY
36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY
37 HV ROOM CLEANLINESS WEEKLY
38 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
39 ROLLER SHUTTER CLEANLINESS WEEKLY
40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY
41 STAND CLEANLINESS MONTHLY
42 CORONA SHIELD CLEANLINESS MONTHLY
43 CLEANLINESS YEARLY
44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : JANUARY 2011 PIC : HAMZAH
No.
ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2
DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY
7 RACKARRANGEMENT DAILYCLEANLINESS DAILY
8BANDSAW MACHINE
CLEANLINESS DAILY9 FUNCTION WEEKLY
10 SANDER MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
11 CIRCULAR SAW MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
12 DRILLING MACHINECLEANLINESS DAILY
FUNCTION WEEKLY
13 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY
17 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
18 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : FEBRUARY 2011 PIC : BORHAN
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY
4 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
6 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
7 WORKING TABLE
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CABINET 1CLEANLINESS DAILY
ARRANGEMENT DAILY
9 OIL CONTAINERCONDITION DAILY
CLEANLINESS DAILY
10 WORKSHOP AREACLEANLINESS DAILY
ARRANGEMENT WEEKLY
11 MPI STORECLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
12STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY
13 ISOTATIC MACHINECONDITION WEEKLY
CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY
19 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY
20 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION MONTHLY
CLEANLINESS MONTHLY
22 HOSE REELCONDITION MONTHLY
CLEANLINESS MONTHLY
23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
24 CEILING CLEANLINESS YEARLY CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : FEBRUARY 2011 PIC : HAMZAH
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY
3 TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY
4 CLEANING TOOLCLEANLINESS DAILY
ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY
7 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
8 CHAIR CLEANLINESS DAILY
9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY
10 CONTROL PANELWEEKLY
CLEANLINESS WEEKLY
11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 PARTS STORAGE AREACLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY
WEEKLY
14 VACUUM PLANTCLEANLINESS WEEKLY
WEEKLY
15 HEATER PLANTCLEANLINESS WEEKLY
WEEKLY
16 OVANCLEANLINESS WEEKLY
WEEKLY
17 BEAMCLEANLINESS WEEKLY
WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY
20 AIR-CONDFUNCTION MONTHLY
CLEANLINESS MONTHLY
21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY
22 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : FEBRUARY 2011 PIC : ZAIZUL
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY
2 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
3 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
5SAFTY TOOL
ARRANGEMENT DAILYCONDITION DAILY
6 CLEANLINESS DAILY
7 PALLET TRUCKCONDITION DAILY
CLEANLINESS DAILY
8 WATER COOLERCONDITION DAILY
CLEANLINESS DAILY
9 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY
10 RACK
ARRANGEMENT DAILYCLEANLINESS WEEKLY
ARRANGEMENT WEEKLY
UNDER WEEKLY
ON TOP WEEKLY
INSIDE WEEKLY
11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY
12 ROLLER SHUTTERFUNCTION WEEKLY
CLEANLINESS WEEKLY
13 CORE STRACKING TABLE CLEANLINESS WEEKLY
14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 PLATFORM 1CONDITION WEEKLY
CLEANLINESS WEEKLY
16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY
18 TELEFONEFUNCTION WEEKLY
CLEANLINESS WEEKLY
19 WALL FAN 1FUNCTION WEEKLY
CLEANLINESS WEEKLY
20 WALL FAN 2FUNCTION WEEKLY
CLEANLINESS WEEKLY
21 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
22 HOSE RILLCONDITION WEEKLY
CLEANLINESS WEEKLY
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 RED ZONE AREA CLEANLINESS WEEKLY
26 WINDOW CLEANLINESS WEEKLY
27 SWITCH PANELCONDITION MONTHLY
CLEANLINESS MONTHLY
28 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY
29 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : FEBRUARY 2011 PIC : ZAIDI AHAMD
No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY
3 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
4 CHAIR CLEANLINESS DAILY
5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY
6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
7 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY
9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY
10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY
11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY
12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY
13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY
14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY
15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY
16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY
17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY
18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY
19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY
20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
21 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY
22 FANFUNCTION WEEKLY
CLEANLINESS WEEKLY
23 WALL CLEANLINESS WEEKLY
24 BEAM CLEANLINESS WEEKLY
25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY
26 CEILING CLEANLINESS WEEKLY
CHECKED
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
AREA: CONTROL ROOM
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETTEST LABORATORY
CONTROL ROOM (GROUND FLOOR)
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: INSULATION
CHECKING METHODOLOGY ( Signature = COMPLETED )
27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: ASSEMBLY
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: VAPOUR PHASE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: FAREA: CORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: STORE
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28
S M
5S IMPLIMENTATION CHECKSHEETPRODUCTION
ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2011 PIC : AZLIN
No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )
DATE1 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
S S M T W T F S S M T W T F S S M T W T F S S M T W1 FLOOR CLEANLINESS DAILY
2 DESK
ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY
3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY
4 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY
5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY
6 PALLET TRUCK ( A & B)CONDITION DAILY
CLEANLINESS DAILY
7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY
8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY
11 WINDING MACHINE 1CONDITION WEEKLY
CLEANLINESS WEEKLY
12 WINDING MACHINE 2CONDITION WEEKLY
CLEANLINESS WEEKLY13 MANDREL CLEANLINESS WEEKLY
14 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY
15 SILICON STEELHEIGHT WEEKLY
CLEANLINESS WEEKLY
16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY
17 BEAM CLEANLINESS WEEKLY18 GLASS WALL CLEANLINESS WEEKLY19 WALL CLEANLINESS WEEKLY20 ROLLER SHUTTER CLEANLINESS WEEKLY21 HOSE REEL CLEANLINESS WEEKLY
22 FIRE EXTINGUISHERCONDITION WEEKLY
CLEANLINESS WEEKLY
23 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY
24 CEILING CLEANLINESS YEARLY
CHECKED
5S IMPLIMENTATION CHECKSHEETPRODUCTION
AREA: WINDING
CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31
T F S S M