S1 and S2: SORT and SET IN ORDER (40 pts)

  • Each item has an identified place

  • No unauthorized items have been discovered . Refer to (750-INS-0026)

  • Tools are well organized on shadowboards

  • Dedicated sinks for hand washing and utensils washing are clearly labeled. Refer to (790-POS-0002 et 790-POS-0003)

  • All containers and spray bottles are clearly labeled.

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S3: SHINE (20 pts)

  • Clean and in good condition

  • Cleanliness posters

  • No tape and labels residue

  • Working tools in good condition

  • Any leaks or temporary repairs are controlled with approved tag.

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S4: STANDARDIZE (10pts)

  • Brooms and dust pans meet the standard height (2pts)

  • No handwritten labels (3 pts)

  • Items are well organized at their right place next to the poster, p-touch or floor marks (2pts)

  • All previous finish products, different from the current production, have been removed from the production floor (3pts)

S5: SUSTAIN (10 pts)

  • The audit is done in the respect of others (2pts)

  • 6S monthly audit report is located on the communication board of each department (2pts)

  • Non-conformities are corrected and signed by the responsible person (3pts)

  • More than one person made the corrective actions. (3pts)

S6: SAFETY (20 pts)

  • The floor is dry. If water is present there must be a wet floor sign. (2pts)

  • Walkways free of obstacles (2pts)

  • Electrical panels are closed (4pts)

  • PPE are present and in good condition. i.e. Vors, gloves, apron, reflective vest (2pts)

  • There are no tripping hazards (2pts)

  • Easy access and good visibility to emergency equipment in case of need (fire hoses, fire extinguishers, emergency stops) (3pts)

  • The emergency exits are unobstructed (3pts)

  • Any other observation to be reported? (2pts)

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