5S and GMP Housekeeping Audit - Crate wash area

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add signature

  Sign

1.0 Sort - No unnecessary items in the area

• 1.1 No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

2.0 Set - A place for everything

• 2.1 All equipment, tools, chemicals and other items are stored in designated and labelled locations. Chemical containers correctly labelled.

  Yes

  No

  N/A

• 2.2 All pallets, trolleys, and crates have designated and labelled locations

  Yes

  No

  N/A

• 2.3 All pallets, trolleys, and crates are in designated locations

  Yes

  No

  N/A

• 2.4 All walkways, safety zones (emergency showers, exits, fire equipment etc.) are clearly signed and are not obstructed

  Yes

  No

  N/A

3.0 Shine - clean workplace and equipment

• 3.1 Area is clean, free from rubbish, excessive odours, or debris blocking drains

  Yes

  No

  N/A

• 3.2 All equipment is free from rust and temporary repairs and free from excess lubricant, chemical, water leakage

  Yes

  No

  N/A

4.0 Standardise - compliance to standards

• 4.1 No crates or product containers are being used for any purpose other than designated

  Yes

  No

  N/A

• 4.2 Pest control is in place and there is no evidence of pests

  Yes

  No

  N/A

• 4.3 All lights are covered and operational

  Yes

  No

  N/A

• 4.4 Crates are leaving the crate washer clean and free from any debris. Crate conveyor trays / pits are clean and free from rubbish

  Yes

  No

  N/A

• 4.5 All records are current, legible and signed

  Yes

  No

  N/A

• 4.6 No obsolete or uncontrolled documents (process documents, notices etc.) in the area

  Yes

  No

  N/A

5.0 Sustain - Maintain standards (only answer the following questions if an area has been 5Sd, otherwise mark N/A)

• 5.1 The audit roster is posted, current, assigned to individual team members, and signed off.

  Yes

  No

  N/A

• 5.2 The audit roster is posted, current, assigned to individual team members, and signed off

  Yes

  No

  N/A

• 5.3 The audit result is posted and current

  Yes

  No

  N/A

• 5.4 The area map is posted and current

  Yes

  No

  N/A

• 5.5 All 5S Area Standard/s are posted and current.

  Yes

  No

  N/A

Waste Observation

• Are any wastes observed? Please specify location and describe the waste.<br>Example: conveyors left running during line stoppage, chemicals spilt on floor.....etc

  Yes

  No

  N/A

• Describe the corrective actions required.

  PM

  CI

  CAPEX