5S Audit - duplicate

KDC

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

ARCHITECTURAL

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

SHOWERS / MIRRORS / ROBES

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

SCREENS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

CUTTING & MACHINING (not including CNC)

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

CNC AREA

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

BIFOLDS & SPECIALS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

PORT DOUGLAS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

LOUVRES

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

AWNINGS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

WINDOWS (inc Coupling)

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

DOORS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

DOUBLE HUNGS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

GLASS AREA

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

TIMBER SHED

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

DESPATCH

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area

Are there any items on benches, shelves, racks etc that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Are there any tools or equipment on the workbenches that are not in the marked out space?

Are there any materials for production that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

Are all relevant documents available on the rear of the information board (refer 5S standard document)?

Is the floor clean (adequately free of dwarf and debris)?

Are the workbenches and computer stations clean (adequately free of swarf and debris)?

Are all machines (saws, presses, forklifts etc) clean?

Is the information board clean, neatly labeled, and correct pens and eraser available?

Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

Is all reference material (ie product manuals) in good condition?

Are the 5S standard sheets in place on the rear of the information board?

Are the 5S daily and weekly check sheets available on the rear of the information board?

Is all other information on the back of the information board current (ie skills register, graphs etc)?

Are the correct tools being used for each task?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

LUNCH ROOM / TOILETS

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Is all reference material (ie product manuals) in good condition?

Is there any old food in the refrigerators?

Are there any items on the floor that don't belong in the area?

Are there any items on benches and tables that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any items on the floor that are not in the marked out space?

Are there any items on the benches and tables that are not in the marked out space?

Is the floor clean?

Are the workbenches and tables clean?

Are the microwaves clean?

Are the refrigerators clean?

Are the walls, benches, fridge etc free of graffiti and other irrelevant material?

Are the 5S standard sheets in place?

Are the 5S daily and weekly check sheets available?

Is the available equipment fit for purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

BREEZEWAY / SERVICE AREA

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any items that are not in the marked out space?

Is the floor clean (adequately free of dwarf and debris)?

Are the product displays clean and presentable?

Are the walls, benches, trolleys, etc free of graffiti and other irrelevant material?

Are the 5S standard sheets in place on the Zone 7 information board?

Are the 5S daily and weekly check sheets available on the Zone 7 information board?

Is all other information on the information board current (ie skills register, graphs etc)?

Are product racks (including managed buffers) being used correctly?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

NATIONAL GLASS SIDE OF BUILDING

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any items that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Is the floor clean (adequately free of dwarf and debris)?

Are the walls, benches, trolleys, etc free of graffiti and other irrelevant material?

Are the 5S standard sheets in place on the Zone 7 information board?

Are the 5S daily and weekly check sheets available on the Zone 7 information board?

Are trolleys being used for the correct purpose?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

REAR OF FACTORY

Is there any personal property in the area, other than in lockers?

Is there any rubbish, other than in the bin?

Are there any items that don't belong in the area

Is there any out dated or unnecessary signage in the area?

Are there any items that are not in the marked out space?

Are there any quarantine products and materials that are not in the marked out space?

Is the floor clean (adequately free of dwarf and debris)?

Are the walls, benches, trolleys, etc free of graffiti and other irrelevant material?

Are the 5S standard sheets in place on the Zone 7 information board?

Are the 5S daily and weekly check sheets available on the Zone 7 information board?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?

CARPARK / DRIVEWAY / GARDENS

Is there any personal property in the area, other than in allocated spaces?

Is there any rubbish, other than in the bin?

Are there any items on the floor that don't belong in the area?

Is there any out dated or unnecessary signage in the area?

Are there any tools or equipment on the floor that are not in the marked out space?

Is the floor clean (adequately free of dwarf and debris)?

Are both stairwells clean?

Is the walkway behind the car park clean?

Are the walls and fixtures etc free of graffiti and other irrelevant material?

Are the 5S standard sheets in place on the Zone 7 information board?

Are the 5S daily and weekly check sheets available on the Zone 7 information board?

Have the daily and weekly check sheets been completed and signed off?

Are there items on the list that have not been completed on the specified day?

Are the 5S standard sheets up to date and relevant?