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Operator Observance Sheet

The document is an operator audit checklist used by a supervisor to check various safety and work procedures of an operator. It contains 17 check points that the supervisor verifies are being followed properly by the operator, including checking that the operator is wearing proper safety gear, following start up procedures, being aware of customer complaints and defects, working according to instructions, properly sorting and storing materials and work-in-progress, maintaining cleanliness, and accurately documenting production information. The supervisor signs off after completing the audit to confirm the operator passed inspection.

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rajesh sharma
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Download as XLSX, PDF, TXT or read online on Scribd
2K views

Operator Observance Sheet

The document is an operator audit checklist used by a supervisor to check various safety and work procedures of an operator. It contains 17 check points that the supervisor verifies are being followed properly by the operator, including checking that the operator is wearing proper safety gear, following start up procedures, being aware of customer complaints and defects, working according to instructions, properly sorting and storing materials and work-in-progress, maintaining cleanliness, and accurately documenting production information. The supervisor signs off after completing the audit to confirm the operator passed inspection.

Uploaded by

rajesh sharma
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Operator Observance Sheet Format No.

(Operator audit by Supervisor)

Date A B C
Section

Operator Name Result


Date

S.No Check Point OK NOT OK Action Taken

Check Operator work all safety PPE's Like Apron,Arm


1 Sleeves , Hand Gloves ,Shoes, Googles etc

2 Check Operator allocated as per Skill Matrix

Check operator start upcheck sheet ssigned and NG


3 parameter rectified

4 Check operator awareness about customer complains/defect

5 Check operator working as per work instructions & Pcs.

Check operator put material in bins part wise at defend


6 locations

Check operator awareness about rejection bin & rewofk bin


7 with indentifications

8 Check operator is able to check the poka yoke conditions.

9 Does operator check air, water and oil leakage.

10 Check the WIP is as per standard as decided.

Check availability and operator awareness about snap


11 gauge/inspection gauge/CO,NO-GO gauge.

12 Check child parts are mixed in WIP stand.

13 Check operator put WIP assy. At its decided positions.

14 Does operator clean machine.(At start & end of shift)

Check operator put rejection in rejection bin with rejection


15 tag.

16 Check operator do entry in SP card.

17 Check operator do entry in production report.

Supervisor Name
23.8

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