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Clean, Inspect and Lube (CIL) - Health Check

Name

NIK

Area / Portion

Scoring ( 1 - Unsatisfactory, 2 - Below Expectations, 3 - Meets Expectations, 4 - Exceeds Expectations, 5 - Outstanding )

1. Are the Clean, Inspect and Lube (CIL) task lists up-to-date and readily available for each Operator (printed and available on the line, or on Connected Worker Platform)? ( Physical )

Apakah daftar tugas Clean, Inspect, and Lube (CIL) telah diperbarui dan tersedia untuk setiap Operator (dicetak dan tersedia di jalur, atau di Connected Worker Platform)?
1. Are the Clean, Inspect and Lube (CIL) task lists up-to-date and readily available for each Operator (printed and available on the line, or on Connected Worker Platform)? ( Physical )

2. Are the CIL tasks completed during the Pitstop/Planned Stop for each operating shift/day (as per the defined schedule)? ( Compliance ) Check completion tracking (on the Level 1 & DPM boards or on CWP)

2 "Apakah tugas CIL telah diselesaikan selama Pitstop/Penghentian Terencana untuk setiap shift operasi/hari (sesuai jadwal yang ditetapkan)?
Periksa pelacakan penyelesaian (di papan Level 1 & DPM atau di CWP)"
2. Are the CIL tasks completed during the Pitstop/Planned Stop for each operating shift/day (as per the defined schedule)? ( Compliance ) Check completion tracking (on the Level 1 & DPM boards or on CWP)

3. Do the Operators have the necessary tools or equipment needed to perform the CIL tasks effectively and efficiently? Ask the operator if they think any tools would make their CIL tasks easier to complete. ( Physical )

3 Apakah Operator memiliki alat atau perlengkapan yang diperlukan untuk melakukan tugas CIL secara efektif dan efisien? Tanyakan kepada operator apakah menurut mereka ada alat bantu yang dapat membuat tugas CIL lebih mudah diselesaikan.
3. Do the Operators have the necessary tools or equipment needed to perform the CIL tasks effectively and efficiently? Ask the operator if they think any tools would make their CIL tasks easier to complete. ( Physical )

4. Does the operator perform the CIL Tasks according to the documented standard (i.e. are the tasks being done correctly?)? Ask the Operator to demonstrate or review the execution of a CIL Task. ( Compliance )

4 Apakah operator melakukan Tugas CIL sesuai dengan standar yang didokumentasikan (misalnya, apakah tugas-tugas tersebut dilakukan dengan benar?)? Minta Operator untuk mendemonstrasikan atau meninjau pelaksanaan Tugas CIL.
4. Does the operator perform the CIL Tasks according to the documented standard (i.e. are the tasks being done correctly?)? Ask the Operator to demonstrate or review the execution of a CIL Task. ( Compliance )

5. Are Operators/Technicians identifying and submitting ideas for new or improved CIL Tasks to improve the effectiveness and efficiency of the system? Can the Process Owner show and explain any recently added or updated tasks? ( Compliance )

5 Apakah Operator/Teknisi mengidentifikasi dan mengajukan ide untuk Tugas CIL yang baru atau yang lebih baik untuk meningkatkan efektivitas dan efisiensi sistem? Dapatkah Pemilik Proses menunjukkan dan menjelaskan tugas yang baru ditambahkan atau diperbarui?
5. Are Operators/Technicians identifying and submitting ideas for new or improved CIL Tasks to improve the effectiveness and efficiency of the system? Can the Process Owner show and explain any recently added or updated tasks? ( Compliance )

6. Are Operators identifying defects during CIL task execution & marking the task as "red" on the CIL schedule when a defect or contamination is found? Ask the Operator to show some examples of defects recently logged during CIL tasks. ( Physical )

6 Apakah Operator mengidentifikasi cacat selama pelaksanaan tugas CIL & menandai tugas sebagai "merah" pada jadwal CIL ketika ditemukan cacat atau kontaminasi? Minta Operator untuk menunjukkan beberapa contoh cacat yang baru-baru ini dicatat selama tugas CIL.
6. Are Operators identifying defects during CIL task execution & marking the task as "red" on the CIL schedule when a defect or contamination is found? Ask the Operator to show some examples of defects recently logged during CIL tasks. ( Physical )

7. Is the Process Owner performing the CIL tasks with the Operators to build Operator capability and make improvements to the CIL DMS? When was the last time the Operator did the CIL task list with the Process Owner? ( Physical )

7. Apakah Pemilik Proses melakukan tugas CIL dengan Operator untuk membangun kemampuan Operator dan melakukan perbaikan pada DMS CIL? Kapan terakhir kali Operator melakukan daftar tugas CIL dengan Pemilik Proses?
7. Is the Process Owner performing the CIL tasks with the Operators to build Operator capability and make improvements to the CIL DMS? When was the last time the Operator did the CIL task list with the Process Owner? ( Physical )

8. Is the Process Owner analyzing the amount of defects found during CIL, CIL task completion and changing the required frequency of the tasks based on how often the CIL identifies a defect or contamination? ( Compliance )

8. Apakah Pemilik Proses menganalisis jumlah cacat yang ditemukan selama CIL, penyelesaian tugas CIL, dan mengubah frekuensi tugas yang diperlukan berdasarkan seberapa sering CIL mengidentifikasi cacat atau kontaminasi?
8. Is the Process Owner analyzing the amount of defects found during CIL, CIL task completion and changing the required frequency of the tasks based on how often the CIL identifies a defect or contamination? ( Compliance )

9 . Is the Process Owner tracking and analyzing gaps in CIL completion, CIL Health Checks, and output measures during the DPM and POWR meetings? ( Physical )

9 . Apakah Pemilik Proses melacak dan menganalisis kesenjangan dalam penyelesaian CIL, Pemeriksaan CIL, dan tindakan keluaran selama pertemuan DPM dan POWR?
9 . Is the Process Owner tracking and analyzing gaps in CIL completion, CIL Health Checks, and output measures during the DPM and POWR meetings? ( Physical )

10. Are the CIL Health Checks being done at least monthly?. ( Compliance )

10. Apakah Pemeriksaan CIL dilakukan setidaknya setiap bulan?
10. Are the CIL Health Checks being done at least monthly?. ( Compliance )