Report Deep Cleaning
D-Sugar Mill
Tanggal Start Cleaning
-
Month
-
Day
Year
Date
Tanggal Verifikasi
-
Month
-
Day
Year
Date
Durasi Cleaning
Shift
Nama Verifikator
1. Hopper loading SM 4
Lantai 2
1.1 Saringan dan magnet di hopper bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
1.2 Dinding sekitar saringan dan magnet di hopper bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
2. Bagian dalam Ayakan
2.1. Saringan perforate dan dinding dalam ayakan bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
3. Bagian Luar Ayakan
3.1. Dinding luar ayakan bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
4. Bagian bawah mesin
4.1. Dinding dan siku bagian bawah ayakan bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
4.2. Bagian sekitar per ayakan bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
5. Magnet trap
5.1. Bagian dinding dan rangka magnet trap bersih dari sisa produk.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
6.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
7.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
8.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
9.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
10.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
11.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
12.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
13.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
14.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
15.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
16.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
17.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
18.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
19.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
20.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
21.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
22.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
23.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
24.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
25.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
26.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
27.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
28.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
29.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
Note
30.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
31.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
32.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
33.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
34.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
35.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
36.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
37.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
38.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
39.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
40.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
41.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
42.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
42.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
Area Sekitar
Dinding, Lantai, Atap
Browse Files
Drag and drop files here
Choose a file
Cancel
of
1. Dinding
Dinding bersih dari sisa produk dan tidak ada retakan
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
2. Lantai
Lantai bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
3. Atap
Atap bersih dari sisa produk
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Bagaimana Hasil Cleaning ?
OK
NOT OK
Note
Evaluasi Manpower Produksi
Evaluasi 1 : Mesin Hygienic Design & Accessible
Score 1 : Kurang hygenic desain (banyak bagian yang tidak terakses)
Score 2 : Agak hygenic desain (ada bagian yang sulit terakses)
Score 3 : Hygenic desain (semua bagian terakses)
Evaluasi 2 : Kompetensi cleaning manpower
Score 1 : Kurang kompeten / kurang detail
Score 2 : Biasa aja
Score 3 : Kompeten / hasil memuaskan
Evaluasi 3 : Efektivitas bahan dan peralatan
Score 1 : Kurang efektif (alat belum tersedia atau masih terbatas sehingga sulit menjangkau / membersihkan)
Score 2 : Biasa saja (alat bisa menjangkau namun tidak langsung bersih / perlu effort)
Score 3 : Efektif (alat mudah menjangkau dan membersihkan bagian yang kotor)
Jumlah Manpower Produksi
orang
Evaluasi Manpower SOS
Evaluasi 1 : Mesin Hygienic Design & Accessible
Score 1 : Kurang hygenic desain (banyak bagian yang tidak terakses)
Score 2 : Agak hygenic desain (ada bagian yang sulit terakses)
Score 3 : Hygenic desain (semua bagian terakses)
Evaluasi 2 : Kompetensi cleaning manpower
Score 1 : Kurang kompeten / kurang detail
Score 2 : Biasa aja
Score 3 : Kompeten / hasil memuaskan
Evaluasi 3 : Efektivitas bahan dan peralatan
Score 1 : Kurang efektif (alat belum tersedia atau masih terbatas sehingga sulit menjangkau / membersihkan)
Score 2 : Biasa saja (alat bisa menjangkau namun tidak langsung bersih / perlu effort)
Score 3 : Efektif (alat mudah menjangkau dan membersihkan bagian yang kotor)
Jumlah Manpower SOS
orang
Submit
Should be Empty: