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Centerline - Health Check

Name

NIK

Area / Portion

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

1.Are the Critical Centerline Checklists up-to-date and readily available for each Operator (printed and available on the line, or on Connected Worker Platform) ( Physical )

1 Apakah Daftar Periksa Garis Tengah Kritis telah diperbarui dan tersedia untuk setiap Operator (dicetak dan tersedia di jalur, atau di Connected Worker Platform)
1.Are the Critical Centerline Checklists up-to-date and readily available for each Operator (printed and available on the line, or on Connected Worker Platform) ( Physical )

2. Are the Critical Centerline checks completed at the start of each operating shift and after each changeover (as per the defined schedule)?
Check completion & compliance tracking (on the Level 1 & DPM boards or on CWP) ( Physical )

2 "Apakah pemeriksaan Garis Tengah Kritis telah diselesaikan pada awal setiap shift operasi dan setelah setiap pergantian (sesuai dengan jadwal yang ditentukan)?
Pelacakan penyelesaian & kepatuhan pemeriksaan (di papan Level 1 & DPM atau di CWP)"
2. Are the Critical Centerline checks completed at the start of each operating shift and after each changeover (as per the defined schedule)? Check completion & compliance tracking (on the Level 1 & DPM boards or on CWP) ( Physical )

3. Does the operator perform the Centerline checks according to the documented standard (i.e. are the checks being done correctly?)? Ask the Operator to demonstrate the execution of a Centerline check. ( Compliance )

3 Apakah operator melakukan pemeriksaan Centerline sesuai dengan standar yang didokumentasikan (mis. apakah pemeriksaan dilakukan dengan benar?)? Minta Operator untuk mendemonstrasikan pelaksanaan pemeriksaan Centerline.
3. Does the operator perform the Centerline checks according to the documented standard (i.e. are the checks being done correctly?)? Ask the Operator to demonstrate the execution of a Centerline check. ( Compliance )

4. Are Operators identifying Centerlines that are Out-of-Limits and recording these in the Centerline Adjustment Log? ( Adherence )

4 Apakah Operator mengidentifikasi Centerline yang di Luar Batas dan mencatatnya dalam Log Penyesuaian Garis Tengah?
4. Are Operators identifying Centerlines that are Out-of-Limits and recording these in the Centerline Adjustment Log? ( Adherence )

5. Are Out-of-Limit Centerlines being investigated and returned to standard with urgency? If Centerlines cannot be returned to standard, are these being escalted to more in-depth problem solving tools? ( Compliance )

5 Apakah Centerline di Luar Batas diselidiki dan dikembalikan ke standar dengan segera? Jika Garis Tengah tidak dapat dikembalikan ke standar, apakah hal ini diteruskan ke alat bantu pemecahan masalah yang lebih mendalam?
5. Are Out-of-Limit Centerlines being investigated and returned to standard with urgency? If Centerlines cannot be returned to standard, are these being escalted to more in-depth problem solving tools? ( Compliance )

6. Are Operators/Technicians identifying and submitting ideas for new or improved Centerline checks to improve the effectiveness and efficiency of the system? Can the CI Lead show and explain any recently added or updated checks? ( Adherence )

6 Apakah Operator/Teknisi mengidentifikasi dan mengajukan ide untuk pemeriksaan Centerline yang baru atau yang lebih baik untuk meningkatkan efektivitas dan efisiensi sistem? Dapatkah Pimpinan CI menunjukkan dan menjelaskan pemeriksaan yang baru ditambahkan atau diperbarui?
6. Are Operators/Technicians identifying and submitting ideas for new or improved Centerline checks to improve the effectiveness and efficiency of the system? Can the CI Lead show and explain any recently added or updated checks? ( Adherence )

7. Is the Continuous Improvement Lead performing Critical Centerline Checks with the Operators to build Operator capability and make improvements to the CL DMS? ( Compliance )

7 Apakah Continuous Improvement Lead melakukan Pemeriksaan Centerline Kritis dengan Operator untuk membangun kemampuan Operator dan melakukan perbaikan pada CL DMS?
7. Is the Continuous Improvement Lead performing Critical Centerline Checks with the Operators to build Operator capability and make improvements to the CL DMS? ( Compliance )

8. Is the Continuous Improvement Lead analyzing the Critical Centerline's compliance and changing the required frequency of the checks based on how often the CL deviates from standard? ( Compliance )

8 Apakah Continuous Improvement Lead menganalisis kepatuhan Centerline Kritis dan mengubah frekuensi pemeriksaan yang diperlukan berdasarkan seberapa sering CL menyimpang dari standar?
8. Is the Continuous Improvement Lead analyzing the Critical Centerline's compliance and changing the required frequency of the checks based on how often the CL deviates from standard? ( Compliance )

9 Is the Continuous Improvement Lead tracking and analyzing gaps in Centerline completion and compliance, CL Health Checks, and output measures during the DPM and POWR meetings? ( Compliance )

9 Apakah Continuous Improvement Lead melacak dan menganalisis kesenjangan dalam penyelesaian dan kepatuhan Centerline, Pemeriksaan CL, dan ukuran keluaran selama pertemuan DPM dan POWR?
9 Is the Continuous Improvement Lead tracking and analyzing gaps in Centerline completion and compliance, CL Health Checks, and output measures during the DPM and POWR meetings? ( Compliance )

10. Do Critical Centerlines have visual controls in place, or are there actions on the 90-Day Action Plan to visualize the critical checks? ( Compliance )

10 Apakah Centerline Kritis memiliki kontrol visual, atau adakah tindakan dalam Rencana Tindakan 90 Hari untuk memvisualisasikan pemeriksaan kritis?
10. Do Critical Centerlines have visual controls in place, or are there actions on the 90-Day Action Plan to visualize the critical checks? ( Compliance )

11. Are the CL Health Checks being done at least monthly? ( Compliance )

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