ABB Coral Springs 6S - Shop Floor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sort

• Goal: To leave only the items needed to perform each job. Anything else is clutter and hurts the productivity and effectiveness of a work cell

• Is the area organized with all present equipment, supplies, and/or tools properly identified?

  Yes

  No

  N/A

• Are aisle ways, corner, and desks organized?

  Yes

  No

  N/A

• Are there fire extinguishers, fire exits clear, PPE available, eye wash stations and first aid equipment available and ready for use?

  Yes

  No

  N/A

• Are all equipment, supplies, inventory and/or tools currently in use or required for this area?

  Yes

  No

  N/A

• Add media

  Media

Straighten

• Goal: To create a visual environment where anything out of place immediately jumps out to an observer.
  

• Are all aisle ways workstations, equipment (mobile/stationary), and storage locations designated and properly labeled?<br>

  Yes

  No

  N/A

• Are frequently use tools easy located?<br>

  Yes

  No

  N/A

• Is the 6S information documented, displayed, and the repeat problems are noted?<br>

  Yes

  No

  N/A

• Are the nonconforming materials identified, dispositioned and located in their correct area?<br>

  Yes

  No

  N/A

• Add media

  Media

Shine

• Goal: To have a clean work place.
  

• Are desktop free of debris and generally cleaned?<br>

  Yes

  No

  N/A

• Are the machines, work stations, floors, walls and all items in the area clean, free from clutter and properly maintained?<br>

  Yes

  No

  N/A

• Are the floor marks, identification labels present in area in good condition?<br>

  Yes

  No

  N/A

• Add media

  Media

Standardize

• Goal: To establish standards and expectations for the team
  
  

• Are the workstations sorted as per the posted photographs and/or ABB CS Standards?<br><br>

  Yes

  No

  N/A

• Are communication boards are updated/information legible with Plant Standards?<br><br>

  Yes

  No

  N/A

• Add media

  Media

Sustain

• Goal: To Maintain adherence to the 6S program
  

• Are employees actively participating in continuous improvement efforts?<br>

  Yes

  No

  N/A

• Are all the problems identified in previous audits being corrected?<br>

  Yes

  No

  N/A

• Is the supervisor part of the sustaining process (They are participating in order to achieve continuous improvement)?<br>

  Yes

  No

  N/A

• Add media

  Media

Safety

• Goal: To prevent any potential hazard and unsafe situations that could lead to employee injury.

• Are the fire extinguishers safety cards updated and attached to the fire extinguishers?<br>

  Yes

  No

  N/A

• Are there any tripping dangers/ hazards such as electrical cables, etc. in standing/walking areas?<br>

  Yes

  No

  NA

• Are there any shop or other chemicals on desk, etc. that do not belong and/or are any of them missing labels or expired?<br>

  Yes

  No

  NA

• Is the proper PPE being worn and the employees know the proper PPE to be used?

  Yes

  No

  N/A

• Add media

  Media

• Add signature

  Sign