Success criteria from 1st step to 2nd step

 The gap between put x removed tags should be below 20%
 All operator should be trained on the 1st step and must have ability on level 3 or above.

 The difference between the operator that issue more tags and the one that issue less tags, should not be more than 50% (involvement)

 

 Dirt source and hard access places listed

 

 Measure total time for cleaning

 

 Elaborate at least 1 OPL/month per each operator (average)

 

 Level of cleaning on the machine should be according to cleaning standard

 

 Tags related to SAFETY, 100% solved or planned to be solved (not delayed)

 

 Abnormality identification (tags) more than 90% ( it means that if the steering committee finds 10 point that should have a tag during the final audit, and the operator had identified just 99 tags, 10/99 is more than 10%, thus this team cannot change the step)

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