5S Checklist

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

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

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

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 )

2 DESK

3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY

6 WASTE BOXSEGREGATION 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

15 LIGHTING BRIGHTNESS WEEKLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : _____________________ PIC : ZAIDI

2 DESK

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

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

CLEANLINESS WEEKLY21 LIGHTING BRIGHTNESS WEEKLY

22 FANCLEANLINESS WEEKLYCONDITION WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : _____________________

2 CABIN LADDER CLEANLINESS 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

11 PLATFORM 2 CLEANLINESS WEEKLY

12 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY

13 ROLLER SHUTTERFUNCTION WEEKLY

CLEANLINESS WEEKLY

15 HOSE REELCONDITION WEEKLY

CLEANLINESS WEEKLY

CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : _____________________ PIC : HAMZAH

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

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

19 PIPING CLEANLINESS WEEKLY

20 AIR-CONDFUNCTION WEEKLY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : _____________________ PIC : ZAIZUL

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

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

19 HOSE RILLCONDITION WEEKLY

CLEANLINESS WEEKLY

22 RED ZONE AREA CLEANLINESS WEEKLY

23 WINDOW CLEANLINESS WEEKLY

24 SWITCH PANEL CLEANLINESS WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : _____________________ PIC : AZLIN

No.ITEMS CHECKING ITEM CYCLE

3 DESK

5 SHELFARRANGEMENT 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

22 FANFUNCTION WEEKLY

CLEANLINESS WEEKLY

26 CEILING CLEANLINESS WEEKLY

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : _____________________ PIC : AHMAD YAZID

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

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

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

19 AIR-COND 1FUNCTION MONTHLY

CLEANLINESS MONTHLY

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : _____________________ PIC : AHAMAD YAZID

2 WORKING TABLE

9STEEL CABINET

ARRANGEMENT WEEKLY

10 CLEANLINESS WEEKLY

14 GLAS WINDOW CLEANLINESS WEEKLY

15 GLASS WALL CLEANLINESS WEEKLY

ARRANGEMENT WEEKLYUNDER WEEKLY

CLEANLINESS WEEKLY

23 RASISTOR RACK ARRANGEMENT WEEKLY

CLEANLINESS 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

CLEANLINESS MONTHLY

CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : ______________ PIC : HAMZAH

2 DESK

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

CLEANLINESS WEEKLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : _____________________ PIC : ZAIDI

2 DESK

CLEANLINESS DAILY

7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS DAILY

8 DRUM CARRIER CLEANLINESS WEEKLY9 PLATFORM CLEANLINESS WEEKLY

CLEANLINESS WEEKLY

14 CABINET ARRANGEMENT WEEKLYCLEANLINESS WEEKLY

CLEANLINESS WEEKLY21 LIGHTING BRIGHTNESS WEEKLY

22 FANCLEANLINESS WEEKLYCONDITION WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : _____________________

2 CABIN LADDER CLEANLINESS DAILY

ARRANGEMENT DAILY

4 DUST BINSEGREGATION WEEKLYCLEANLINESS WEEKLY

6 WIP STORECLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

11 PLATFORM 2 CLEANLINESS WEEKLY

CLEANLINESS WEEKLY

15 HOSE REELCONDITION WEEKLY

CLEANLINESS WEEKLY

CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : _____________________ PIC : HAMZAH

2 DUST BIN SEGREGATION DAILY

ARRANGEMENT DAILY

6 COMPUTER CLEANLINESS DAILY

7 DESK

10 CONTROL PANEL CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

13 OIL PURIFICATION PLANT CLEANLINESS WEEKLY

14 VACUUM PLANT CLEANLINESS WEEKLY

15 HEATER PLANT CLEANLINESS WEEKLY

16 OVEN CLEANLINESS WEEKLY

19 PIPING CLEANLINESS WEEKLY

20 AIR-CONDFUNCTION WEEKLY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : _____________________ PIC : ZAIZUL

CLEANLINESS DAILY

7 RACK

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

8 HYDRAULIC PARTARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

10 SAFTY TOOLARRANGEMENT WEEKLY

CONDITION WEEKLY

CLEANLINESS WEEKLY

13 NOTICE BOARD CLEANLINESS WEEKLY

14 WORK INSTRUCTION BOARD CLEANLINESS WEEKLY

15 TELEPFONEFUNCTION WEEKLY

CLEANLINESS WEEKLY

24 SWITCH PANEL CLEANLINESS WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : _____________________ PIC : AZLIN

3 DESK

CLEANLINESS WEEKLY

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : FEBRUARY 2012 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : FEBRUARY 2012 PIC : AHAMAD YAZID

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

9STEEL CABINET

ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY

12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY

ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY

CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30

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

44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY

CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : FEBRUARY 2012 PIC : HAMZAH

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

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

CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY

18 CEILING CLEANLINESS YEARLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : FEBRUARY 2012 PIC : ZAIDI

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

2 DESK

CLEANLINESS DAILY

7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY

8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY

CLEANLINESS WEEKLY

15 SILICON STEELHEIGHT WEEKLY

CLEANLINESS WEEKLY

16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY

CLEANLINESS WEEKLY

24 CEILING CLEANLINESS YEARLYC

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : FEBRUARY 2012 PIC : ZAIZUL

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

2 PALLET TRUCKCONDITION DAILY

CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY

7 WORKING TABLE

ARRANGEMENT DAILY

9 OIL CONTAINERCONDITION DAILY

CLEANLINESS DAILY

10 WORKSHOP AREACLEANLINESS DAILY

ARRANGEMENT WEEKLY

11 MPI STORECLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY

CLEANLINESS WEEKLY

21 FIRE EXTINGUISHERCONDITION MONTHLY

CLEANLINESS MONTHLY

22 HOSE REELCONDITION MONTHLY

CLEANLINESS MONTHLY

23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY

24 CEILING CLEANLINESS YEARLY CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : FEBRUARY 2012 PIC : HAMZAH

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

ARRANGEMENT DAILY

ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY

7 DESK

10 CONTROL PANELWEEKLY

CLEANLINESS 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

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : FEBRUARY 2012 PIC : ZAIZUL

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

5SAFTY TOOL

ARRANGEMENT DAILYCONDITION DAILY

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY

CLEANLINESS WEEKLY

14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY

CLEANLINESS WEEKLY

16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY

17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY

18 TELEFONEFUNCTION WEEKLY

CLEANLINESS WEEKLY

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

27 SWITCH PANELCONDITION MONTHLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : FEBRUARY 2012 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29

CONTROL ROOM (GROUND FLOOR)

AREA: INSULATION

27 28 29

AREA: WINDING

AREA: ASSEMBLY

AREA: VAPOUR PHASE

ZONE: CAREA: CORE

AREA: STORE

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : JANUARY 2012 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : JANUARY 2012 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : JANUARY 2012 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2012 PIC : ZAIDI

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

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : JANUARY 2012 PIC : ZAIZUL

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

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : JANUARY 2012 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : JANUARY 2012 PIC : ZAIZUL

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

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : JANUARY 2012 PIC : AZLIN

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31

F S S M T

AREA: INSULATION

27 28 29 30 31

F S S M T

AREA: WINDING

F S S M T

AREA: ASSEMBLY

F S S M T

AREA: VAPOUR PHASE

F S S M T

ZONE: CAREA: CORE

F S S M T

AREA: STORE

F S S M T

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : DECEMBER 2011 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : DECEMBER 2011 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : DECEMBER 2011 PIC : AZLIN

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

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

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

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : DECEMBER 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : DECEMBER 2011 PIC : ZAIZUL

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

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : DECEMBER 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

T W T F S

AREA: INSULATION

27 28 29 30 31

T W T F S

AREA: WINDING

T W T F S

AREA: ASSEMBLY

T W T F S

AREA: VAPOUR PHASE

T W T F S

ZONE: FAREA: CORE

T W T F S

AREA: STORE

T W T F S

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : NOVEMBER 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : NOVEMBER 2011 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : NOVEMBER 2011 PIC : HAMZAH

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : NOVEMBER 2011 PIC : AZLIN

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

2 DESK

CLEANLINESS DAILY

8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY

10 PLATFORM CLEANLINESS WEEKLY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : NOVEMBER 2011 PIC : BORHAN

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : NOVEMBER 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : NOVEMBER 2011 PIC : ZAIZUL

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : NOVEMBER 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOMPIC : AHMAD YAZID

CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30

F S S M T W

AREA: INSULATION

25 26 27 28 29 30

F S S M T W

AREA: WINDING

F S S M T W

AREA: ASSEMBLY

F S S M T W

AREA: VAPOUR PHASE

F S S M T W

ZONE: FAREA: CORE

F S S M T W

AREA: STOREZAIDI AHAMD

F S S M T W

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : OCTOBER 2011 PIC : ZAIDI

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : OCTOBER 2011 PIC : ZAIDI

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : OCTOBER 2011 PIC : HAMZAH

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : OCTOBER 2011 PIC : ZAIDI

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : OCTOBER 2011 PIC : ZAIZUL

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : OCTOBER 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : OCTOBER 2011 PIC : ZAIZUL

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : OCTOBER 2011 PIC : AZLIN

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31

T W T F S S M

AREA: INSULATION

25 26 27 28 29 30 31

T W T F S S M

AREA: WINDING

T W T F S S M

AREA: ASSEMBLY

T W T F S S M

AREA: VAPOUR PHASE

T W T F S S M

ZONE: CAREA: CORE

T W T F S S M

AREA: STORE

T W T F S S M

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : SEPTEMBER 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : SEPTEMBER 2011 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : SEPTEMBER 2011 PIC : HAMZAH

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : SEPTEMBER 2011 PIC : AZLIN

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : SEPTEMBER 2011 PIC : BORHAN

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : SEPTEMBER 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : SEPTEMBER 2011 PIC : ZAIZUL

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : SEPTEMBER 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOMPIC : AHMAD YAZID

S M T W T F

AREA: INSULATION

25 26 27 28 29 30

S M T W T F

AREA: WINDING

S M T W T F

AREA: ASSEMBLY

S M T W T F

AREA: VAPOUR PHASE

S M T W T F

ZONE: FAREA: CORE

S M T W T F

AREA: STOREZAIDI AHAMD

S M T W T F

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : AUGUST 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : AUGUST 2011 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : AUGUST 2011 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : AUGUST 2011 PIC : AZLIN

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

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : AUGUST 2011 PIC : BORHAN

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

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : AUGUST 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : AUGUST 2011 PIC : ZAIZUL

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

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : AUGUST 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

S S M T W

AREA: INSULATION

27 28 29 30 31

S S M T WM

AREA: WINDING

S S M T W

AREA: ASSEMBLY

S S M T W

AREA: VAPOUR PHASE

S S M T W

ZONE: FAREA: CORE

S S M T W

AREA: STORE

S S M T WM

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : JULY 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: STORE

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30

W T F S

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JUNE 2011 PIC : AZLIN

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

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

AREA: WINDING

S M T W T

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : MAY 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : MAY 2011 PIC : AHAMAD YAZID

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

2 WORKING TABLE

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : MAY 2011 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

AREA: CONTROL ROOM

F S S M T

AREA: INSULATION

27 28 29 30 31

F S S M T

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : APRIL 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : APRIL 2011 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : APRIL 2011 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : APRIL 2011 PIC : AZLIN

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

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : APRIL 2011 PIC : BORHAN

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

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : APRIL 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : APRIL 2011 PIC : ZAIZUL

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

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : APRIL 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

W T F S

AREA: INSULATION

27 28 29 30

W T F S

AREA: WINDING

W T F S

AREA: ASSEMBLY

W T F S

AREA: VAPOUR PHASE

W T F S

ZONE: FAREA: CORE

W T F S

AREA: STORE

W T F S

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : MARCH 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : MARCH 2011 PIC : AHAMAD YAZID

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

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : MARCH 2011 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : MARCH 2011 PIC : AZLIN

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

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : MARCH 2011 PIC : BORHAN

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

7 WORKING TABLE

ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY J

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : MARCH 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : MARCH 2011 PIC : ZAIZUL

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

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : MARCH 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

S M T W T

AREA: INSULATION

27 28 29 30 31

S M T W T

AREA: WINDING

S M T W T

AREA: ASSEMBLY

S M T W T

AREA: VAPOUR PHASE

S M T W T

ZONE: FAREA: CORE

S M T W T

AREA: STORE

S M T W T

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : FEBRUARY 2011 PIC : AHMAD YAZID

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

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

FUNCTION WEEKLY

ARRANGEMENT WEEKLY

10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : JANUARY 2011 PIC : AHAMAD YAZID

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

2 WORKING TABLE

9STEEL CABINET

CLEANLINESS WEEKLY

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

CHECKED

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : JANUARY 2011 PIC : HAMZAH

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

8BANDSAW MACHINE

FUNCTION WEEKLY

CHECKED

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2011 PIC : AZLIN

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

2 DESK

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : FEBRUARY 2011 PIC : BORHAN

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

7 WORKING TABLE

ARRANGEMENT DAILY

CLEANLINESS DAILY

ARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

CLEANLINESS MONTHLY

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : FEBRUARY 2011 PIC : HAMZAH

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

ARRANGEMENT DAILY

7 DESK

CLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

WEEKLY

CLEANLINESS MONTHLY

CHECKED

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : FEBRUARY 2011 PIC : ZAIZUL

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

5SAFTY TOOL

6 CLEANLINESS DAILY

CLEANLINESS DAILY

10 RACK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

CLEANLINESS WEEKLY

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

CLEANLINESS MONTHLY

CHECKED

ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : FEBRUARY 2011 PIC : ZAIDI AHAMD

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

CLEANLINESS WEEKLY

CHECKED

AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28

AREA: INSULATION

AREA: WINDING

AREA: ASSEMBLY

AREA: VAPOUR PHASE

ZONE: FAREA: CORE

AREA: STORE

ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2011 PIC : AZLIN

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

CLEANLINESS DAILY

CLEANLINESS WEEKLY

CHECKED

AREA: WINDING

T F S S M

5S Checklist

Documents

Transcript of 5S Checklist

5S Methodology

5s Literature

5S P5 5S osters / MARATHI - 5S | TPM | K.S Madhavan ... · Also available in Englishi, Hindii, Kannada, Tamil & Telugu 5S P55S osters / MARATHI. Title: All posters MARATHI Created

Advance 5S Audits - INSOL Consultancy Sdn · PDF fileAdvance 5S Audits Improving and Sustaining The Performance Of An Organization ... •Generate audit checklist, criteria, measurement,

24 Jul 2019 / Zahara Weisz / M/V Shining€¦ · Perform 5S Audit Use iAuditor 5S cleanliness of engine room checklist for proper maintenance of the engine room Port State Control

5S HandBook

5s Audit Checklist

Best 5S practices - | QCFI · 3 Mass 1S Practices 10 8 Standardization, Colour Coding & Visual Displays & Control 15 4 Systematic Approach to Red Tag System 10 9 Daily 5S checklist,

How to make 5S stick - Amazon S3 · How to make 5S stick Subject: Struggling to make 5S stick? Get a quick overview of the 5S fundamentals, including the key to sustaining 5S for

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The Very Best of 5S - 5S Benchmarking Report

5s Floor Marking Tips and 5s Color Standards

5s Presentation

5S Training

5S Implementation

5S Workplace

5S Overview

Close cooperation reaps rewards · excavators (two ZX17U-5s, nine ZX26U-5s, three ZX33U-5s, five ZX55U-5s and five ZX85USB-5s), it has since supplied more than 80 Hitachi machines

5s Cheetah

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