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    TPM Score Criteria Worksheet

    Uploaded by

    sigmasundar
    j

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    TPM Score Criteria Worksheet

    Uploaded by

    sigmasundar
    77 views2 pages
    j

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    © © All Rights Reserved

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    j

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    77 views2 pages

    TPM Score Criteria Worksheet

    Uploaded by

    sigmasundar
    j

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    TPM Score Criteria Worksheet

    Item
    Daily Checklist

    Mult
    .
    4X

    Daily calendar up to 4X
    date on sign-offs
    Machine checkpoints

    Fluid consumption
    chart

    Designated TPM
    supply area

    Dept. tender

    Planned downtime
    for scheduled
    maintenance

    4X

    0 Points

    2 points

    3 points

    Daily checklists exist for 25% of


    critical machines

    No machines have daily


    calendars.

    Daily calendars with signoffs exist Daily calendars with signoffs exist Daily calendars with signoffs exist Daily calendars with signoffs exist for 100%
    for 25% of critical machines
    for 50% of critical machines
    for 75% of critical machines
    of critical machines

    No machines have fluid


    consumption charts

    Checkpoints and visual indicators


    are clearly marked and easily
    accessible on 50% of critical
    machines.

    Daily checklists exist for 75% of


    critical machines

    5 points

    No machines have daily


    checklists

    Checkpoints and visual indicators Checkpoints and visual indicators


    are not clearly marked and easily are clearly marked and easily
    accessible on any machines.
    accessible on 25% of critical
    machines.

    Daily checklists exist for 50% of


    critical machines

    4 points

    Daily checklists exist for 100% of critical


    machines

    Checkpoints and visual indicators Checkpoints and visual indicators are clearly
    are clearly marked and easily
    marked and easily accessible on 100% of
    accessible on 75% of critical
    critical machines.
    machines.

    Fluid consumption charts exist for Fluid consumption charts exist for Fluid consumption charts exist for Fluid consumption charts exist for 100% of
    25% of critical machines
    50% of critical machines
    75% of critical machines
    critical machines

    2X
    The department does not have a
    designated TPM supply area.

    There are TPM supplies in the


    area.

    The department does have a designated TPM


    supply area. (Red tags, lockout/holdout tags,
    filters, hose clamps fuses, light bulbs, etc.)

    A department tender has been


    identified, but the duties are not
    being performed

    The duties are being performed.

    2X

    The department does not have a


    tender identified and the duties
    are not being performed

    2X

    There is no schedule for planned Schedule for planned downtime


    downtime maintenance.
    maintenance exists for 25% of
    critical machines

    Schedule for planned downtime


    maintenance exists for 50% of
    critical machines

    2X

    Schedule for planned downtime


    maintenance exists for 75% of
    critical machines

    Schedule for planned downtime maintenance


    exists for 100% of critical machines

    TPM Score Sheet


    Dept. Name: ___________________

    Dept. Number: ________

    Item

    Possible
    Score

    Daily Checklist

    20

    Daily calendar up to date on sign-offs

    20

    Machine checkpoints

    20

    Fluid consumption chart

    10

    Designated TPM supply area

    10

    Dept. tender

    10

    Planned downtime for scheduled


    maintenance

    10

    Totals

    100

    Score

    Auditor: _________________

    Audit Date: ______________

    Opportunities for Improvement

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