The goal is to ensure reliable equipment operation and regular maintenance of order by standardizing inspection-cleaning-cleaning processes.
THEMES:
3.1. Identify methods and rules for cleaning;
3.2. Organization of general cleaning of the room and items on the site;
3.3. Provide training and go over standard daily cleaning procedures for areas and work surfaces on the site;
3.4. Collect, analyze, and take action on sources of permanent contamination and hard-to-clean areas;
3.5. Develop a method, train and implement a procedure for workers to self-check cleaning requirements;
3.6. Develop a method and implement a procedure to verify compliance with cleaning standards by the line manager and 5C managers;
3.7. Make preparations to implement regular equipment checks during cleaning;
3.8. As part of the Kaizen system, determine the readiness of individual work areas to transition from a “cleaning” procedure to a “clean/check/control/improve” action system;
3.9. Go to the standard procedures for checking and troubleshooting equipment problems;
3.10. Develop and implement a procedure for line managers to systematically check compliance with 5C standards for keeping work areas clean;
3.11. Inform plant personnel about the completion of step 3.
THE ATTACHED DOCUMENT TEMPLATES:
- Registration of permanent pollution sources
- Registration of hard-to-reach places for cleaning
- Self-checklist for cleaning
- Log of the results of the inspection of the implementation of cleaning procedures
- Work area cleaning standard