Title Page
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Conducted on
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Audit by
Cultivation
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
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Locations of tools, equipment, materials and products are clear and well organized.
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Are materials, bins, shelves and tools clearly labeled?
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Are items (PPE) not in use put away?
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Safety equipment and supplies are clear and in good condition.
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Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
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Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Transplanter
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
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Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
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Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Tower Washer
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
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Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Harvester
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
-
Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Shaker Table
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Post-Harvest
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Iggy
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
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Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
Tower Rework
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
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Are all tools or parts off the floor?
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Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
North BMP
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
-
Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
-
Machines, equipment and tools are kept clean.
-
Stored items, materials and products are kept clean.
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Cleaning tools and materials are easily accessible.
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Standard Work tasks are completed in real time
North Airlock
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Workstation and walkways is clear of unnecessary items and clutter
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Area clear of excess supplies
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Is the station clear of safety hazards such as spills or unlabeled chemicals?
-
Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Stored items, materials and products are kept clean.
-
Cleaning tools and materials are easily accessible.
-
Standard Work tasks are completed in real time
South BMP
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Workstation and walkways is clear of unnecessary items and clutter
-
Area clear of excess supplies
-
Is the station clear of safety hazards such as spills or unlabeled chemicals?
-
Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
-
Machines, equipment and tools are kept clean.
-
Stored items, materials and products are kept clean.
-
Cleaning tools and materials are easily accessible.
-
Standard Work tasks are completed in real time
South Airlock
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Workstation and walkways is clear of unnecessary items and clutter
-
Area clear of excess supplies
-
Is the station clear of safety hazards such as spills or unlabeled chemicals?
-
Are all tools or parts off the floor?
-
Locations of tools, equipment, materials and products are clear and well organized.
-
Are materials, bins, shelves and tools clearly labeled?
-
Are items (PPE) not in use put away?
-
Safety equipment and supplies are clear and in good condition.
-
Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.
-
Racks, cabinets and shelves are kept clean.
-
Machines, equipment and tools are kept clean.
-
Stored items, materials and products are kept clean.
-
Cleaning tools and materials are easily accessible.
-
Standard Work tasks are completed in real time