• Conducted on

  • Prepared by

PPE on Shadow Board

  • Is all PPE in designated location and not damaged

General Area

  • Is the floor clean and clear of rubbish and debris?

  • Are bins and tipping skip in the designated location and not overflowing?

  • Is the machine maintenance board up to date and reflecting the current status?

  • Are machines clean and clear of any materials that are not WIP?

Tooling Shadow Boards

  • Do all shadow boards have all correct tooling in designated locations?

Work Stations

  • Are all work benches and work stations clean and clear?

  • Are all required items in designated locations?

  • Are all drawers and cupboards as per 5S standard?

Ancillary Equipment - Suction Lifter

  • Does it go up and down?

  • Does the emergency button work?

  • Does the suction alarm work?

Ancillary Equipment - Crane

  • Does the Suction Lifter slide back and forth freely?

  • Is there any loose cabling or wiring?

Ancillary Equipment - Forklifts

  • Are the daily forklift pre-use and weekly maintenance check board up to date?

  • Is the forklift either on charge or have greater than two bars charge left?

  • Is the forklift is clean and free of rubbish and unneeded items?

Material Storage Areas

  • Is material for current WO located in footprint?

  • Is the Material board accurately filled out and up to date?

  • is WIP located in defined WIP areas?

  • Are all pallets and racks loaded with live orders, clearly identified with WO label?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.