01
Checks
Operators and team leaders, on a phone at the machine
Start-up, safety and 5S checks on a phone, from a QR code on the machine.
- Check templates with pass/fail, yes/no, number-in-range, choice and note items.
- Schedules per machine or area: every shift, daily, weekly or monthly.
- A QR label on every machine: scan it to see that machine's due checks.
- A board of what's due, overdue and done today, with failures and sign-off.
Connects A failed item can raise an action, a breakdown job, a quality issue and downtime, depending on how the check is set up.
02
Actions
Everyone, and team leaders and managers keeping track
One to-do list for the factory, wherever the work came from.
- An owner, due date, priority and status on every action.
- Comments, and a note of the evidence when it's done.
- My actions, team actions, overdue, and actions by where they came from.
- Raised by hand, or automatically by the other modules.
Connects Every action raised by another module links back to it: “Raised from start-up check on CNC-04”.
03
Maintenance
Maintenance engineers, and anyone reporting a breakdown
Breakdown reports, jobs, planned maintenance and each machine's repair history.
- Anyone can report a breakdown; engineers work it through to done.
- Breakdown, planned and inspection jobs, with time spent and parts used.
- Planned maintenance every so many days, weeks or months, creating the upcoming jobs.
- Each machine's repair history, open jobs and next service in one place.
Connects Completing a job closes the downtime it caused, and the fix is added to the history of the check that found the problem.
04
Quality
Quality engineers and quality leads
NCRs, defects, complaints and supplier issues, from containment to sign-off.
- NCRs, defects, customer complaints and supplier issues, with severity, part number and quantity.
- Containment steps and a 5 whys root cause.
- Corrective and preventive actions.
- Closed only when someone signs it off.
Connects Corrective and preventive actions become Actions, with owners and due dates, when Actions is on.
05
OEE
Production managers and shift leads
Availability, performance and quality per machine and shift, with the reasons for downtime.
- Shift figures per machine: planned time, run time, counts and good parts.
- Downtime logged against reason codes, planned and unplanned.
- OEE by machine, line and day, with 30-day trends.
- A Pareto of the reasons you lose the most time to.
Connects A machine stopped by a failed check or a breakdown shows up as downtime without anyone typing it in.