Preliminary Check
Has pilot area been tested?
Have processes been reviewed and areas for improvement been identified?
Autonomous Maintenance
Has a team been established by management?
Does every team member have a precisely defined role?
Has a daily walk-around checklist been developed?
Has the walk-around inspection been performed regularly for 1 month?
Is there an accountability process in place to address identified issues in a timely manner?
Education & Training
Have all employees associated with the focus equipment received TPM training and are aware of the principles?
Is the training documented and updated?
Are all training materials been obtained?
Safety & Environmental Management
Has the 6s prerequisite been achieved for the equipment area?
Has an EHS risk assessment been completed?
Is everyone involved aware of specific hazards and measures that must be maintained?
Are safety checks incorporated into daily walk-around inspections?
Planned Maintenance
Has the following information related to the equipment been obtained?
Have preventative maintenance requirements been established for the equipment at a defined frequency?
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Additional Comments
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