COI- Myers 6S Audit - Model Cell

• Site

  Select KW COI SH MX HW GSD

  • KW
  • COI
  • SH
  • MX
  • HW
  • GSD

• Area/Cell

  Select Blue/ Maintenance Orange/ Welder and Forming Line Yellow/ Warehouse Green/ Seamer, Parts and Paint Booth Pink/ Lining Booth and Paint Kitchen Purple/ Outside, Yard, Docks and RTO Welder Forming Line Lining Booth Seamer Paint Booth Parts Coating Silk Screen Warehouse Paint Kitchen

  • Blue/ Maintenance
  • Orange/ Welder and Forming Line
  • Yellow/ Warehouse
  • Green/ Seamer, Parts and Paint Booth
  • Pink/ Lining Booth and Paint Kitchen
  • Purple/ Outside, Yard, Docks and RTO
  • Welder
  • Forming Line
  • Lining Booth
  • Seamer
  • Paint Booth
  • Parts Coating
  • Silk Screen
  • Warehouse
  • Paint Kitchen

• Prepared by

• Conducted on

  Date

Sort

• Unnecessary equipment has been removed from the area. Refer to Cell photo.

  Yes

  No

  N/A

• Defective material has been removed or put in designated area and identified

  Yes

  No

  N/A

• Work surfaces do not have items on them that don't belong there

  Yes

  No

  N/A

Set

• Everything in the cell has a parking spot

  Yes

  No

  N/A

• Are cell board documents in the right place

  Yes

  No

  N/A

• All documents found in designated location

  Yes

  No

  N/A

• All items on tool shadow boards in place

  Yes

  No

  N/A

Shine

• Floors are clean

  Yes

  No

  N/A

• Work surfaces (and storage areas if any) are clean

  Yes

  No

  N/A

• Garbage and recyclables are collected and disposed of correctly

  Yes

  No

  N/A

• Are tools on shadow board clean

  Yes

  No

  N/A

• Are the yellow lines well kept

  Yes

  No

  N/A

• Is the appearance of the paint well kept

  Yes

  No

  N/A

• Is all equipment clean

  Yes

  No

  N/A

• When clean-up activities expose a problem a T-card (PCMB Action) was raised

  Yes

  No

  N/A

Safety

• Lockout-Tagout is posted in correct location

  Yes

  No

  N/A

• PPE Poster is posted in correct location

  Yes

  No

  N/A

• Fire extinguishers (and eye wash stations if any) are not blocked

  Yes

  No

  N/A

• All containers are labeled and identified

  Yes

  No

  N/A

• Evacuation routes are not obstructed

  Yes

  No

  N/A

Standardize

• Roles are documented for keeping the area clean and organized

  Yes

  No

  N/A

Sustain

• Is the score the same or higher than the previous 6S score (NA during time of audit and answer after scoring)

  Yes

  No

  N/A