Title Page
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Site conducted
- MV Lab - Area 1 (Office) Owner: DCB
- MV Lab - Area 2 (Balance Room & Admin) Owner: TQV
- MV Lab - Area 3 (Fumehood, Equipment Tables & Sink) Owner: JSB
- MV Lab - Area 4 (Analyst Tables) Owner: CAJ
- MV Lab - Area 5 (Instrument Room) Owner: RDD
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Client / Site
- MV Lab - Area 1 (Office) Owner: DCB
- MV Lab - Area 2 (Balance Room & Admin) Owner: TQV
- MV Lab - Area 3 (Fumehood, Equipment Tables & Sink) Owner: JSB
- MV Lab - Area 4 (Analyst Tables) Owner: CAJ
- MV Lab - Area 5 (Instrument Room) Owner: RDD
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Conducted on (Date and Time)
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Inspected by
- Bañes, Jeffrey S.
- Belveder, Dianne C.
- De Lima, Ray Adrian D.
- Joson, Carlo A.
- Villar, Therese Margaret Q.
- Guzman, Lyndon Justin T.
Checklist
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Use these score criteria for your audit:
4 - Sustained.
3 - Complied and systematic.
2 - Complied but not systematic.
1 - Not complied.
N/A - Not Applicable
SORT OUT
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Floor area is free of unwanted items.
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Working areas (office and lab area) and cupboards, shelves, tables, etc. are free of unwanted items.
SET IN ORDER
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Necessary items and their designated locations are easily visible and clearly marked and labeled.
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All cables, wires, etc. are neat and straight.
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There is a general appearance of orderliness.
SHINE
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Floors, walls, windows, doors, etc. are neat and clean.
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There are no leaks found in the area.
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Working areas (office and lab area) and cupboards, shelves, tables, etc. are organized and clean.
STANDARDIZE
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Inspection of area is conducted and documented as scheduled.
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Labels, notices, etc. are standardized.
SUSTAIN
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6S audit is conducted as scheduled.
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6S update (concerns, issues, etc.) must be discussed by the inspectors and auditors based on the schedule.