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