Safety

  • During walk round are there any Health and safety issues observed?

Sort

  • Only the necessary vehicles, equipment, materials, stillages and inventory is in the car parks and yards?

  • Only the necessary skips required in the area are located with the correct material/waste identification?

  • The necessary cleaning and sweeping equipment required to keep area tidy is located in the area ?

  • Are fire exits clearly marked, anything blocking or obstructing fire points, exits or any other restricted areas?

  • All perimeter areas tidy and free from rubish?

Set in Order

  • Are walkways clear from any obstructions?

  • Are roadways clear from all forms of obstruction?

  • Are combustible materials in controlled area and approved distance as per H&S guidelines?

  • Are all areas marked that are restricted and require caution - signage?

Shine & Sweep

  • Area has a documented cleaning standard and records of Cleaning is performed?

  • Correct use of environmental containers in place, Correct waste in appropriate containers?

  • Car park & Yard areas are clean. Finished goods and WIP are being kept tidy during storage?

  • Skips, stillages and contents are neatly laid out to the designated standard?

Standardise

  • Area standards are documented and visible for the first 3 S's

  • Are there Checklists being completed to cleaning standard?

  • All employees are participating in the 5S activities?

  • Regular audits are being carried out to schedule?

Sustain

  • Are 5S results being posted on the team board, current and discussed?

  • All data or information posted within the area is clearly defined, current and meaningful to the area?

  • Are cleaning stations well maintained?

  • All team members are trained in 5S. Any area personnel can explain what 5S is and their role within the area?

Audit Completed

  • Select date

  • Closed By:

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