6S

• Date

  Date

• Auditor

  Select Bob Guza Jesse Petterson Jim Guza Johan Lotriet John Grumelot Mark Volk Mike Fulmer Mitch Ertl Robin Schmidt

  • Bob Guza
  • Jesse Petterson
  • Jim Guza
  • Johan Lotriet
  • John Grumelot
  • Mark Volk
  • Mike Fulmer
  • Mitch Ertl
  • Robin Schmidt

• Area

  Select Dissassebly Machining Office Receiving Small Motors Utility Winding

  • Dissassebly
  • Machining
  • Office
  • Receiving
  • Small Motors
  • Utility
  • Winding

Safety - A safe and healthy work environment

• Proper PPE is being worn for the task being completed.

• Comments

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• All employees have completed at least one 2MD for the day.

• Comments

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• At least 1 JHA has been reviewed at UCE 1 per week.

• Comments

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• All had tools are in good working condition.

• Comments

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• Inoperable/unsafe equipment is locked out and Supervisor is notified.

• Comments

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• All machine guards are in place and in good working condition.

• Comments

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• Air hoses, cord reels and cords are in good working condition.

• Comments

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Sort - Distinguish between what is needed and what is not.

• Area is free of unused tools

• Comments

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• Area is free of excess new materials/inventory.

• Comments

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• Area is free of used parts/materials that are not needed anymore.

• Comments

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Set In Order - A place for everything and everything in its place.

• There is a place for every tool and every tool is in its place

• Comments

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• Cleaning supplies are neatly organized and in its designated place.

• Comments

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• Aisle ways & equipment locations are properly identified.

• Comments

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• All lifting and rigging equipment is properly stored.

• Comments

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Shine - Cleaning and looking for ways to keep it clean and organized

• Floors, walls and surfaces are clean.

• Comments

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• Stripes and labels are clearly visible.

• Comments

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• Equipment and tooling is clean and has not leaks.

• Comments

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Standardize - Maintain and monitor the first 3 categories,

• Cleaning standard work is available and visible in area.

• Comments

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• All items, tools, and parts can be located within 30 seconds.

• Comments

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• All tool locations are labeled.

• Comments

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Sustain - Stick to the rules!

• All personal belongings are neatly stored in proper area.

• Comments

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• Aisle ways, stairs, corners are clear, with floor swept and trash emptied.

• Comments

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• 6S standard work is being effectively performed daily.

• Comments

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• 6S audits are being completed weekly and escalated to UCE 2.

• Comments

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• Evidence is visible to show improvement in the last audit "Top 3."

• Comments

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Quality

• All documents are controlled, current and of the latest revision.

• Comments

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• All materials have expiration dates and are not expired.

• Comments

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• All jobs are stored separately with job #'s.

• Comments

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• All mechanical measurement tools, gauges and test equipment calibrated.

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Top 3 Action Items Make COILS at UCE Board

• 1.

• 2.

• 3.