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TPM (Total Productive Maintenance) Checklist

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This Template was installed 4 times.

Autonomous Maintenance (Jishu Hozen)

1 of 8

Focuses on operators taking responsibility for basic equipment maintenance and cleaning, preventing minor issues from escalating.

Date of Last Cleaning

Description of Cleaning Performed

Time Spent on Cleaning (minutes)

Any Abnormal Noises/Vibrations Observed?

Leaks Observed (Oil, Water, etc.) - Location & Type

Lubricant Level Check (if applicable)

Visual Inspection Items Checked

Next Scheduled Autonomous Maintenance Date

Operator Comments/Observations

Planned Maintenance (Seiso/Inspections)

2 of 8

Scheduled cleaning, lubrication, and inspections to maintain equipment condition and prevent breakdowns.

Last Cleaning Date

Cleaning Notes (Areas cleaned, issues found)

Lubricant Quantity (Units)

Lubricant Type

Vibration Reading (mm/s)

Visual Inspection Result

Detailed Inspection Comments

Next Lubrication Due Date

Inspection Photos (Optional)

Fixed/Predictive Maintenance (Kikaku Hozen)

3 of 8

Maintenance activities based on data analysis and trends to proactively prevent failures. Includes predictive maintenance techniques.

Last Vibration Analysis Date

Bearing Temperature (Celsius)

Motor Current (Amps)

Pressure Readings (PSI)

Lubricant Type

Notes from Previous Predictive Maintenance

Infrared Image (if applicable)

Time of Last Oil Sample Analysis

Condition of Filter (Visual)

Early Failure Detection (Yoju Kanri)

4 of 8

Focuses on identifying early warning signs of equipment deterioration, allowing for timely intervention.

Bearing Temperature (Celsius)

Vibration Level (mm/s)

Motor Current (Amps)

Unusual Noise Observed?

Describe any unusual noises or behaviors.

Lubricant Condition (Visual Inspection)

Date of Last Leak Detection Inspection

Any anomalies detected during inspection (detailed notes)

Safety & Ergonomics (Anzensen):

5 of 8

Elements related to operator safety and ergonomic considerations during maintenance activities.

PPE (Personal Protective Equipment) Utilized?

Noise Level (dB) during maintenance

Ergonomic Risk Assessment Completed?

Any ergonomic concerns observed?

Lockout/Tagout (LOTO) Procedure followed?

Last Ergonomic Risk Assessment Date

Incident/Near Miss Reporting (if applicable)

Areas requiring ergonomic improvements?

Maintenance Planning & Preparation (Mitashi Hozen)

6 of 8

Ensuring necessary parts, tools, and procedures are available for planned maintenance.

Planned Maintenance Date

Planned Maintenance Start Time

Estimated Maintenance Time (hours)

Detailed Maintenance Procedure/Steps

Required Tools

Required Spare Parts

Maintenance Checklist/Diagram

Notes/Comments regarding preparation

Equipment Improvement (Kaizen)

7 of 8

Continual improvement of equipment reliability and maintainability through design and process modifications.

Describe any design changes implemented to reduce maintenance frequency.

Estimated cost savings from implemented equipment improvements (USD).

Which improvement techniques were used (e.g., FMEA, 5S, Poke-yoke)?

Detail any changes made to reduce the complexity of maintenance tasks.

Reduction in MTBF (Mean Time Between Failures) due to improvement (hours).

Date of Kaizen implementation.

Describe any changes made to equipment materials to increase lifespan or reduce corrosion.

Training & Documentation

8 of 8

Ensuring all personnel involved in maintenance are properly trained and documentation is accurate and up-to-date.

Maintenance Procedure Review & Updates

Hours of TPM Training Completed (per operator)

Date of Last TPM Training Session

TPM Training Modules Covered

Upload Training Records (certificates, attendance sheets)

Trainer Qualification Level

Specify 'Other' Trainer Qualification (if selected)

Date of last documentation review

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