CTIVITIES (Not covered under goal) GOALS

Function:

S.No
Goal
S.No
OTHER ROUTINE ACTIVITIES (Not covere
 Standards Requirement She
Role:

Standards required to
Key Skills Required achieve skills
equirement Sheet
Issue No:

Standard Type of Standard work Standard

Rank (A, B, Document required (SOP, exists?
C) Job Breakdown Sheet)
No: Date:

Available in How to ensure adherence to

standard standards using visuals in gemba?
format?
Function: Production

S.No Goal S.No

1 RM Variance 1
2
3
4
2 EDT & Performance loss 1
2
3
4
GOALS

5
6
3 6S Score 1

2
4 Packing material losses 1
5 AM Audit Score 1

2
CTIVITIES (Not covered under goal)

1
OTHER ROUTINE ACTIVITIES (Not covere

Role: Miller
Key Skills Required
Weighing skills
Fawema dozer settings
Baling unit settings
Weight adjustment
Machine speed settings
Packets magazine setting
Baler feeding setting
Glu setting
Dust collector maintenance
Control panel
Abnormality identification
Auditing
Vibrator setting
Autonomous Maintenance
AM Audit
Problem solving
Standards Requirement She
Standards required to
achieve skills
Weighing
Dozer setting
Baler unit setting
Adjustment settings
Speed setting
Feeding - Packets
Feeding-Balers
Setting of Glu
Control panel operation
Tagging & Untagging
Generating OPLs
Setting of vibrator
Tagging & Untagging
Generating OPLs
Gap analysis
equirement Sheet
Issue No:

Standard Type of Standard work Standard

Rank (A, B, Document required (SOP, exists?
C) Job Breakdown Sheet)
A SOP Yes
A Job Breakdown Sheet Yes
A Job Breakdown Sheet Yes
A Job Breakdown Sheet Yes
A Job Breakdown Sheet Yes
A Job Breakdown Sheet Yes
A Job Breakdown Sheet Yes
A Job Breakdown Sheet Yes

A SOP Yes
B SOP Yes
B SOP Yes

A OPL Yes
B SOP Yes
B SOP Yes

A SOP No
No: Date:

Available in How to ensure adherence to

standard standards using visuals in gemba?
format?
Yes
No Mark settings in magazine
No Mark settings in Baler
No
No
No Mark settings in packets magazine
No Mark settings in Baler unit
No

Yes
Yes
Yes

No
Yes
Yes