Coles31 Template from scratch

• Lane Cove Park

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

S1 - Sort - SEIRI

• No unnecessary items are left or stored in the workplace

  Yes

  No

  N/A

• All machines and pieces of equipment are in regular use

  Yes

  No

  N/A

• All tools, fixtures and fittings are in regular use

  Yes

  No

  N/A

• Storage area is defined to store broken, unusable or occasionally used items

  Yes

  No

  N/A

• Standards for eliminating unnecessary items exist and are being followed

  Yes

  No

  N/A

S2 - Set in order - SEITON

• Locations of tools and equipment are clear and well organised

  Yes

  No

  N/A

• Locations of materials and products are clear and well organised

  Yes

  No

  N/A

• Labels exist to indicate locations, containers, boxes, shelves and stored items

  Yes

  No

  N/A

• Evidence of inventory control exists (i.e. Kanban cards, FIFO, minimum, maximum, etc)

  Yes

  No

  N/A