Lead Inspector
Select
T. Franks
G. White
J. Kinard
S. Clark
S. Rutherford
T. Corley
N. Logan
K. Goodrum
S. Nutt
T. Eason
T. Franks G. White J. Kinard S. Clark S. Rutherford T. Corley N. Logan K. Goodrum S. Nutt T. Eason
Inspection Area
Select
Shipping
Lab
Production
Maintenance
Front Office
Resin Warehouse
Resin Production
Resin Lab
Resin Maintenance
Resin Outside
Resin Office
Shipping Lab Production Maintenance Front Office Resin Warehouse Resin Production Resin Lab Resin Maintenance Resin Outside Resin Office
Inspection Zone
Select
Office area
Shipping Warehouse
Shipping Racks
Shipping Floors
Lab Roofing School
Production Pallet Mill
South Side Tanks
Raw Materials Warehouse
Lab Wind Lab
West Side Storage Tanks
Maint Slab
Maint Oil Storage
Maint Air Compressor
Maint Motor Storage
Maint Oil Heating Room
Maint Electric Room
Production Mixing Room
Production SBS Carrier
Production First Level Machine
Production Second Level Machine
Production Package area
Lab Tables
Lab Shock Room
Lab QC
Lab RTD
Lab Conference Room
Maint Main Room
Maint Storage
Maint Shop
Maint Tool Room
Maint Electric Room Operations
Maint Chiller Room
Maint Mixing Room Office
Maint Mixing Room Electric Room
Maint Electric Room near Winder
Office area Shipping Warehouse Shipping Racks Shipping Floors Lab Roofing School Production Pallet Mill South Side Tanks Raw Materials Warehouse Lab Wind Lab West Side Storage Tanks Maint Slab Maint Oil Storage Maint Air Compressor Maint Motor Storage Maint Oil Heating Room Maint Electric Room Production Mixing Room Production SBS Carrier Production First Level Machine Production Second Level Machine Production Package area Lab Tables Lab Shock Room Lab QC Lab RTD Lab Conference Room Maint Main Room Maint Storage Maint Shop Maint Tool Room Maint Electric Room Operations Maint Chiller Room Maint Mixing Room Office Maint Mixing Room Electric Room Maint Electric Room near Winder
Date and Time of Audit
Date
5 S Inspection
Unnecessary things in the area ?
Action Taken
None
Discard the items
Return the items to owner
Tag the item and determine its value to keep
Add drawing
Drawing
Add media
Media
Are floor markings in order and equipment within these?
Add drawing
Drawing
Action Taken
None
Not Required
Install markings
Repair marking
Return equipment to marked area
Responsible Person
Add media
Media
Are boards maintained/updated?
Add drawing
Drawing
Action Taken
None
Update board with new charts
Repair or clean board
Responsible Person
Add media
Media
Tools in area cleaned and sharp?
Add drawing
Drawing
Action Taken
None
Clean tools
Sharpen or repair tools
Replace tools
Responsible Person
Add media
Media
Is the floor clean and leakages captured and reported?
Add drawing
Drawing
Action Taken
None
Clean floors
Capture leak
Verify leakage reported to supervisor
Responsible Person
Add media
Media
Safety guards in place ?
Add drawing
Drawing
Action Taken
None
Return guard
Replace guard
Install new guard
Responsible person?
Add media
Media
Any sand or minerals on the floor?
Add drawing
Drawing
Action Taken
None
Clean floor
Find and stop the sand and fibers getting of the floor
Responsible Person
Add media
Media
Are shadow boards maintained?
Add drawing
Drawing
Action Taken
None
Return tools to shadow board
Repair shadow board
Install new shadow board
Place new tools on shadow board
Responsible Person
Add media
Media
Dust / fibers building up on the machine ?
Add drawing
Drawing
Action Taken
None
Clean machine
Stop the dust and fibers from getting on the machine
Responsible Person
Auditor's signature
Sign
Responsible Person
link copied
Anonymous
5 S w list 2013
5 S audit v 10 the Real 5 S corrected
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