6S AUDIT Aquatic Centre

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Take a photo of the office

  Media

Sort - Only work essentials are in the area to complete the job.

• Personal items are stored correctly

  Yes

  No

  N/A

• Job instructions are current.

  Yes

  No

  N/A

• Extraneous papers on walls are removed and work surfaces are clear

  Yes

  No

  N/A

• Visual management items are up to date.

  Yes

  No

  N/A

• Clearly defined Red Tag System is in place and utilized.

  Yes

  No

  N/A

Set in Order - Everything has a place, and everything in its place. Clearly labelled and or shadowed.

• Work surfaces, storage areas and equipment is clearly labelled and well organised

  Yes

  No

  N/A

• Locations and containers for items and supplies are clearly marked

  Yes

  No

  N/A

• Tool boards or draws use shadow boards or similar

  Yes

  No

  N/A

• Equipment instructions and one point lessons are available and clear

  Yes

  No

  N/A

• Visual controls are in place and easy to understand.

  Yes

  No

  N/A

Shine - Clean and like new. Inspect through cleaning (no leaks).

• Worktop or desk

  Yes

  No

  N/A

• Cabinets

  Yes

  No

  N/A

• Equipment

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Scrap bins and recyclables collected and disposed of

  Yes

  No

  N/A

• Housekeeping station

  Yes

  No

  N/A

• Sources of dirt, dust and grime is eliminated.

  Yes

  No

  N/A

Standardize - Everyone does it the best way every time.

• Housekeeping job instructions are posted, updated and succinct.

  Yes

  No

  N/A

• Process job instructions are posted and are current.

  Yes

  No

  N/A

• Version control is in place for all job instructions.

  Yes

  No

  N/A

• 6S audits are performed weekly and are posted.

  Yes

  No

  N/A

• Team and accountability board is in place with 6S audits, To Do List, and team performance posted.

  Yes

  No

  N/A

Safety

• Required information is posted ..ie MSDS, Lockout tags etc

  Yes

  No

  N/A

• Fire Extinguishers and Exits are properly marked,free of obstruction

  Yes

  No

  N/A

• Basic job skills training has been done ..safety and quality pointers are posted and understood<br>

  Yes

  No

  N/A

• Work environment has correct/adjustable heights. Good lighting, good temperature and unsafe conditions promptly resolved

  Yes

  No

  N/A

Sustain

• Posted standard work is being followed

  Yes

  No

  N/A

• Standard cleaning and work procedures being followed

  Yes

  No

  N/A

• Documents and instructions are current

  Yes

  No

  N/A

• Standard information boards are current and being used

  Yes

  No

  N/A

• Work area is clean, neat, orderly with no serious unsafe conditions observed

  Yes

  No

  N/A

• Add signature

  Sign