Information
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Conducted on
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Conducted by
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Zone Audited
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Employee Questioned
SAFETY: Safety Observation Tour (SOT) / Employee feedback
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Where do you think the next injury will occur in your area?
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Do you have any ideas on how to improve the safety program at ABB?
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Do you know where to find and how to complete a hazard / near miss form?
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Has there been a time when you felt pressure to work in an unsafe manner?
-----ALL QUESTIONS WITH A "NO" OR "AT RISK" RESPONSE REQUIRE A PICTURE OR EXPLANATION OF THE SITUATION-----
SORT: Distinguish between the needed and the not needed
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Only needed equipment and tools are present in the work area?
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Only needed inventory, supplies, parts, and materials are present in the work area?
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Personal belongings are stored in designated locations, and only approved drink containers are in use?
SET IN ORDER: Organized for ease of use and things put away
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Tools, equipment, and tooling is located at or near the point of use?
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Labels, signs, foam cutouts, shadow boards, and/or lines are present to indicate where items are to be located?
SHINE: Sweeping, scrubbing, cleaning, and keeping things that way
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All floors, equipment, walls, ladders, and surfaces appear clean?
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Trash receptacles are in in designated locations and not overflowing?
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Are there any other cleaning problems present?
STANDARDIZE: Implementing standard procedures and visual controls
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All taped lines, labels, and signs are maintained and in good condition?
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There are no out of date, torn, or obsolete documents displayed in the area?
SUSTAIN: Establishing the discipline to consistently sustain 6s standards
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Is the 6S work being performed?
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Is the previous month's audit posted on the zone communication board?
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Are all action items from previous month's audit addressed and closed?
