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    Self Assessment Basic Care Checklist

    Uploaded by

    Abdul Awan
    This document outlines levels of cleanliness, lubrication, adjustments, and inspections on equipment from levels 1 to 5, with level 1 being the worst and level 5 being the best. At level 1, there are no cleanliness or lubrication standards, adjustments are done by maintenance only, and no operator inspections are performed. Level 2 shows some cleaning and lubrication done sporadically without standards, and informal inspections. Level 3 has some written but not fully enforced standards. Level 4 has established standards that are consistently followed but still room for improvement. Level 5 represents best practices with well-defined standards, evidence of continuous improvement, low variability between operators, and proper inspections.

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    Self Assessment Basic Care Checklist

    Uploaded by

    Abdul Awan
    9 views8 pages
    This document outlines levels of cleanliness, lubrication, adjustments, and inspections on equipment from levels 1 to 5, with level 1 being the worst and level 5 being the best. At level 1, there are no cleanliness or lubrication standards, adjustments are done by maintenance only, and no operator inspections are performed. Level 2 shows some cleaning and lubrication done sporadically without standards, and informal inspections. Level 3 has some written but not fully enforced standards. Level 4 has established standards that are consistently followed but still room for improvement. Level 5 represents best practices with well-defined standards, evidence of continuous improvement, low variability between operators, and proper inspections.

    Original Title

    Self-Assessment-Basic-Care-Checklist

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    This document outlines levels of cleanliness, lubrication, adjustments, and inspections on equipment from levels 1 to 5, with level 1 being the worst and level 5 being the best. At level 1, there are no cleanliness or lubrication standards, adjustments are done by maintenance only, and no operator inspections are performed. Level 2 shows some cleaning and lubrication done sporadically without standards, and informal inspections. Level 3 has some written but not fully enforced standards. Level 4 has established standards that are consistently followed but still room for improvement. Level 5 represents best practices with well-defined standards, evidence of continuous improvement, low variability between operators, and proper inspections.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views8 pages

    Self Assessment Basic Care Checklist

    Uploaded by

    Abdul Awan
    This document outlines levels of cleanliness, lubrication, adjustments, and inspections on equipment from levels 1 to 5, with level 1 being the worst and level 5 being the best. At level 1, there are no cleanliness or lubrication standards, adjustments are done by maintenance only, and no operator inspections are performed. Level 2 shows some cleaning and lubrication done sporadically without standards, and informal inspections. Level 3 has some written but not fully enforced standards. Level 4 has established standards that are consistently followed but still room for improvement. Level 5 represents best practices with well-defined standards, evidence of continuous improvement, low variability between operators, and proper inspections.

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    © All Rights Reserved
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    You are on page 1of 8

    Level 1

    Not engaged YES NO

    Equipment is not cleaned with


    any regularity.

    No cleanliness standards exist.


    Cleaning

    Excessive failures due to poor


    cleanliness.

    Operators perform little or no


    lubrication activities on
    Lubrication
    equipment although
    opportunities exist.

    Maintenance called for all


    Adjustments
    adjustments.

    No operator inspections
    Inspections
    performed.
    No operator inspections
    Inspections
    performed.
    Level 2 Level 3
    Experimenting YES NO Enlightened

    Written cleanliness standards


    Equipment cleaned
    and cleaning routines exist but
    sporadically
    no formal system for execution.

    Fewer cleanliness related


    Informal, unwritten standard. failures but still unacceptable
    levels.

    Equipment stills fails due to


    poor cleanliness.

    Operators perform some Standards exist but not


    lubrication activities. enforced.

    Some variability between


    No defined standards.
    operators.

    No consistency between
    No formal training to standards.
    operators.

    Some level of formal training


    1 or 2 skilled operators make
    and documented standards
    minor adjustments
    exists.

    Knowledge not shared across


    No follow-up and coaching.
    all operators.

    High % of operator induced


    errors from adjustments made.

    Informal inspections performed Written standards exist but


    by some operators mostly comprised of checklists.
    No indications of acceptable
    No documentation.
    performance on checklists.

    No consistency across
    operators.
    Level 4
    YES NO Good practice YES NO

    Standards exist.

    Consistently followed.

    Few equipment failures related


    to cleanliness.

    No continuous improvement on
    cleaning routines.

    Standards exist and


    consistently followed.

    Little variation between


    operators.

    Formal training program.

    Room for expansion.

    No continuous improvement.

    Clear standards, training and


    coaching provided.

    Operators performing majority


    of adjustments.

    High degree of variability


    across operators.

    Written standards exist and


    consistently followed.
    Clear definitions of acceptable
    performance.
    Level 5
    Best practice YES NO

    Standards well defined and


    consistently followed.

    Evidence of continuous
    improvement.

    Sources of contamination
    identified and eliminated.

    Standards well defined and


    consistently followed.

    Evidence of continuous
    improvement.

    Standards, training and


    coaching provided.

    Consistently followed.

    Low variability across


    operators.

    Ample evidence of continuous


    improvement exists.

    Properly developed inspections


    exist and followed.
    Ample evidence of continuous
    improvement exists.

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