• Signature of Auditor:

SAFETY

  • Non Conformances must be submitted if any Safety infractions are identified.

  • Are walkways or general movement paths free of potential trip or slip hazards?

  • Are walkways and general movement paths free of extension cords and air lines?

  • Is access to Emergency equipment free from obstructions?
    ie: Fire Extinguishers, Emergency Eye Washes, Emergency Exits, etc

  • Are chemicals labelled and stored in appropriate designated locations?

  • Is lighting adequate at the work centre?

  • Are all guards in place as per the SMTC Standards?

SORT

  • Does the work centre have a 5S Continuous Improvement Plan for Sorting?

  • Has the work center been Sorted as per the 5S Continuous Improvement Plan?

  • 25% = It is impossible to distinguish between needed and unneeded items.
    50% = It is difficult to tell the difference between needed and unneeded items.
    75% = It is easy to tell the difference between items.
    100% = All unneeded items have been removed.

SYSTEMIZE

  • Does the work centre have a 5S Continuous Improvement Plan for Systemization?

  • Do all tools have designated places that are clearly marked as per the SMTC 5S Standards?

  • Do all supplies have designated places that are clearly marked as per the SMTC 5S Standards?

  • Are all walkways labelled as per the SMTC 5S Standards?

  • All other moveable items have a designated location that is clearly marked as per the SMTC 5S Standards?

SHINE

  • Routine PM Shine has been completed as per the Standard Operating Procedure.

  • Routine Daily Cleaning Checklists have been completed as per the Standard Operating Procedure.

  • All machinery is painted in accordance with the SMTC 5S Standards.

  • All guarding is painted in accordance with the SMTC 5S Standards.

STANDARDIZE

  • Have the Shift Change Operator Checklists been completed?

SECURE

  • Has the previous weeks audit been completed?

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