5S WEEKLY SCORE SHEET - TIMARU

All items not necessary for performing work are removed from the workplace; only tools and products are present at workstations. <br>No items are on top of machines, cabinets, or equipment. No personal items.

Only binders containing documentation necessary for operations. <br>Only current and relevant paperwork is stored in the area.

Boxes, containers and materials are necessary and stored neatly in clearly labeled shelves of cabinets. Large items are stored on the floor in correctly color-coded areas. Stacked items are not crooked or in danger of toppling over.

Tools, testing equipment and grader screens stored neatly in designated locations; storage is designed to ensure cleanliness and prevent damage. Items are in a serviceable and safe condition.

All cleaning equipment and materials are easily accessible and stored neatly in a clearly labeled location. (Hoses coiled)

Fire-fighting and other emergency equipment is unobstructed and correctly stored. Emergency stop switches/breakers are color-coded, easily visible and easily accessible.

Walkways are clearly marked. Walkways and exits to the doorway are free of obstructions. All doors are closed.

Check if all intact.

Floors, walls and ceilings clean & free of debris and in good repair.

Machines, equipment and workstations are clean and free of dust and debris.

All machines and equipment are in good condition. Safety guards and signs are correctly installed. No fluid leaks, frayed electrical cords, or worn airlines.

All performance and information boards are neat, tidy and up to date.

Daily 5S checklists are completed, signed off and corrective actions implemented?

Standard Work, Work Instructions, SOP's are clearly posted if required. Only most recent version is present.

Audits done on a weekly basis by trained auditors.

Identified actions completed & signed off from last audit.