790-FRM-0012 rev.: 3 Model internal audit - 6S elite EN

• Département audité

• Fait le

  Date

• Fait par:

S1: SORT

• "FINISHED PRODUCT" - No products from previous production on the premises - except those with quality instruction (red sheet)

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "PROHIBITED ITEMS". No forbidden items observed. See 750-POS-0101 for more details on the list of prohibited items

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• 
  http://dms.gbl/corpo_docs/dms_docs//200-PDF_Versions/790-POS-0101_en.pdf

• "CLIENT BOXES" - No customer box used as container

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "ITEM ON THE WALLS" - No unnecessary item on these

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

S2: SET IN ORDER

• <br>"PRODUCTION MATERIALS" - mobile equipment, pallets raw materials, .... have a clearly identified location and in its place. However, it is accepted, when mobile equipment is in full use, that it is not in its place.

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "SUPPLIES" - No excess quantity

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "TOOLS" - In place on shadow boards or at an identified location. The lockout accessories are identified and stored in a lockout station.

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "BOTTLES" - Clearly identified

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "APRONS / CLOTHES" - located at its identified location without touching the floor

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

S3: SHINE

• "DOCUMENTS" - various instructions or lockout procedures clean and not obsolete

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "CABINETS / TABLES / DRAWERS" - Well organized and without residue of glue or tape

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "ENVIRONMENT" - Floor / Lines on the floor / walls / ceilings (clean, not cracked, without holes)

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "EQUIPMENT" Machines are clean

  0 observation

  1 observation

  2 observations

  3 observations et +

  N/A

• "LEAKS / TEMPORARY REPAIRS" - have an M5 card

  Yes

  No

  N/A

S4: STANDARDIZE

• "DUSTPANS / BROOMS" - respect the standard height. The standard height is between 4 to 6 inches from the ground.

  Yes

  No

  N/A

• "SINKS" - identified and guideline is respected. Refer to 790-POS-0002 and 790-POS-0003

  Yes

  No

  N/A

• 
  http://dms.gbl/corpo_docs/dms_docs//200-PDF_Versions/790-POS-0002_en.pdf

• 
  http://dms.gbl/corpo_docs/dms_docs//200-PDF_Versions/790-POS-0003_en.pdf

• "HAND WRITING" - No hand written identification

  Yes

  No

  N/A

S5: SUSTAIN

• "RESPECT" - The audit is done with respect from others

  Yes

  No

  N/A

• "NON-COMPLIANCES" - The non-conformities of the previous audit are corrected and signed by its performer

  Yes

  No

  N/A

S6: SAFETY

• "EMERGENCY EXIT / ALLEYS" - Without obstruction / clearly identified / not slippery

  Yes

  No

  N/A

• "STAIRCASES" - Without obstruction / not slippery / no risk of falling

  Yes

  No

  N/A

• "FLOOR" - Without obstruction / not slippery (If water is present, a wet floor sign is installed).

  Yes

  No

  N/A

• "PPE" - Personal Protective Equipment (PPE) available and in good condition. Visors, gloves, aprons, reflective jacket.

  Yes

  No

  N/A

• "SAFETY GUARDS" - installed and closed

  Yes

  No

  N/A

• "EMERGENCY EQUIPMENT" - available and quick access (fire hoses, fire extinguishers, emergency stop buttons)

  Yes

  No

  N/A

• "ELECTRIC PANELS / CONTROL" - are closed and no items are blocking access

  Yes

  No

  N/A

• "OTHER OBSERVATION" - Other observations to report?

  Yes

  No

  N/A