2K Paint 5S Audit - Driver & Sequence Areas - 5157A Rev 000

• Auditor

• Shift

  Nights

  Days

  Afternoons

• Conducted on

  Date

Sequence Centre

• Exit Route: Map is posted and route is unobstructed on every floor

  Yes

  No

  N/A

• Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

  Yes

  No

  N/A

• Beneath staircases and behind overhead: Areas are free of un-needed SORT items and are clean.

  Yes

  No

  N/A

• Slip/Trip Hazards: No trip/slip hazards

  Yes

  No

  N/A

• Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.

  Yes

  No

  N/A

• Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.

  Yes

  No

  N/A

• Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

  Yes

  No

  N/A

• Fans: All fans in the area are clean with no dust or debris on blades or grille.

  Yes

  No

  N/A

• Waste removal: Standard Landfill, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.

  Yes

  No

  N/A

• Lighting: Lighting appears sufficient for area. All bulbs are working and clean.

  Yes

  No

  N/A

• Electrical Panels: There is nothing stored on top of panels,. They are secured and in good condition, and there is 3' clearance.

  Yes

  No

  N/A

• Please fix the condition before proceeding.

• Light Fixtures: Tops of light fixtures are clean

  Yes

  No

  N/A

• Floor: Floor appears clean and recently swept/mopped.

  Yes

  No

  N/A

• Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.

  Yes

  No

  N/A

• Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.

  Yes

  No

  N/A

• Walls & Columns: Walls, including mesh and tarp walls, are clean.

  Yes

  No

  N/A

• Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

  Yes

  No

  N/A

• Min/Max Inventory levels defined: Min and Max inventory levels for lanes is identified.

  Yes

  No

  N/A

• Sequence Centre: Lane signage is present, in good condition, and accuragely reflects stock.

  Yes

  No

  N/A

Drivers' Area

• Kanban Locations: All locations are properly identified for contents with signage or other means.

  Yes

  No

  N/A

• Floor markings: Boundaries between drive aisle, storage, and staging locations is clearly marked.

  Yes

  No

  N/A

• Location Adherence: All racks and other items are appropriately positioned - no evidence of overflow.

  Yes

  No

  N/A

• Floor: Floor is in good repair for smooth conveyance.

  Yes

  No

  N/A

• Floor: Floor is clear of debris and appears recently swept.

  Yes

  No

  N/A

• Lighting: Area lighting is operational and sufficient for identification of inventory.

  Yes

  No

  N/A

• Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.

  Yes

  No

  N/A

• Racking: All parts racks are appropriately labelled.

  Yes

  No

  N/A

• Auditor

  Sign