• Add signature

1.0 Sort - No unnecessary items in the area

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

2.0 Set - A place for everything

  • 2.1 Chemical cages are locked and bunded, there is appropriate signage

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

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

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

3.0 Shine - clean workplace and equipment

  • 3.1 Area is clean and free from rubbish. Cupboards, shelves and work benches are clean and tidy. All bins are labelled and colour coded.

  • 3.2 No excessive odours in compactor, bins, DAF plant etc. areas.

  • 3.3 All drains are clean and unobstructed.

4.0 Standardise - compliance to standards

  • 4.1 All exterior factory doors and perimeter gates closed.

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

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

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

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.

  • 5.2 The audit result is posted and current.

  • 5.3 The area map is posted and current.

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

Waste Observation

  • Are any wastes observed? Please specify location and describe the waste.
    Example: overstocking of pallets and chemicals/ materials, milk and chemicals running into storm water drains......etc

  • Describe the corrective actions required.

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