1. Work Health and Safety

SORT

  • Fire extinguishers appropriate for the hazards, necessary PPE, First Aid equipment, current signs, warning lights, daisy chained extension leads, fire hazards removed

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Fire exits are clear, building equipment (Electrical Panels) accessible, eye was stations visible, first aid equipment available, tripping hazards eliminated, RF Hazards identified, etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Fire extinguishers are charged, eye wash stations tested, PPE clean and in good condition, lockout tags are in place, correct signage etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Area Plan identifies eye wash stations, fire extinguishers, and fire exits. Hazards are labeled, etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Are PPE and safety standards being adhered to by all employees in the area

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

2. Environmental

SORT

  • Inventory and properly dispose of unneeded and out of date hazardous materials, flammable cabinet use (remove combustible air sticks etc), proper disposal of containers, etc

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Hazardous waste and recycling containers are provided and identified, batteries are managed, containers are labelled, area hazard signage is posted, spill kits available, etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Areas and containers are clean, spills are cleaned up. Rubbish and recycle bins are provided and used.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Waste disposal standards exist and are displayed

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Employees in the area are using the containers to standard. Consumables are minimised to maximum extent possible. Maximise reuse, minimise waste. Recycle where possible.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

3. Facilities and Infrastructure

SORT

  • No broken and unused furniture, and other damaged severables

  • Enter a short description of the issue and suggested rectification

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Identify items that need repair (lights, locks, windows, ceilings, etc) and communicate as necessary. Organize areas.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • The area has clean floors, equipment and machinery, correct work lighting, rubbish is removed, no food or drink in labs or shops, etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Has maintenance been requested if necessary? Does everyone know the process?

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Does an area have a planned maintenance schedule?

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Take a photo

4. Test Equipment

SORT

  • No unused and broken test equipment

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Are there Drop Off/Pick Up locations, labels and processes in place for ensuring Test Equipment is calibrated and managed

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • The Test Equipment is clean and functioning and appropriately labeled.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Calibration and labeling is standardised. All equipment is calibrated in accordance with schedule and recorded IAW QMS procedures.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • All equipment is in working condition and no "Out-Of-Cal" equipment is on site.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

5. Tooling, Fixtures, Jigs

SORT

  • No tools, fixtures and jigs on workstation unless in use

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Tools and other items have designated and clearly organised storage locations. Use of peg boards, designated shelving and racks.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • No Tooling (measuring equipment, torque wrenches, pressure gauges) in area out of calibration.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Tooling, fixtures and Jigs are properly stored and accounted for.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Tooling standards are being adhered to.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

6. Wires, Cabling and Hoses

SORT

  • No un-used wiring, cabling or hoses are present or trailing

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Are wiring, cabling and hoses organised and identified.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Are hoses, cabling and wires clean and in good condition.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Area plan identifies location of electricity distribution boards, Circuit Breakers, communication and server rooms or spaces.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Are all wires, cabling and hose standards being adhered to.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

7. Workbenches, Desks and Surfaces

SORT

  • No un-necessary items on workbenches, desks or work surfaces.

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Workbenches, desks and work surfaces are organised. ESD requirements are in place.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Workbenches, desks, and work surfaces are clean and in good condition. ESD mats, wrist straps, etc are obvious and properly monitored.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • All work surfaces appear organised and clean. It's easy to tell whats out of the norm. Necessary safety and warning signs correctly displayed.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Have the work surfaces been maintained. ESD matting is clean and correctly installed. Ventilation and lighting meets appropriate standards.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

8. Facilities and Infrastructure

SORT

  • All information is current, necessary and appropriate for viewing.

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Projects have desigated areas within facilities. Stores and equipment are stored and used. Shared items have designated central location for common use.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Office and common areas are clean, neat and tidy. Workshop spaces are clean, safe and free of obstruction with proper lighting and Ventillation.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Area standard exists and is posted to define layout and format.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Are boards being maintained to acceptable standards.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

9. Mobile Equipment: Forklift, Pallet Jacks etc

SORT

  • No unnecessary mobile equipment present

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Storage locations for mobile equipment are designated and labelled.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • All are free of debris and none are damged

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • There is a planned location for mobile equipment

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Mobile equipment is stored in correct area when not in use.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

10. Storage

SORT

  • No material storage areas are overflowing, legacy equipment is properly positioned etc.

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • All material storage areas are clearly designated and labeled, CCA's are properly stored etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Material storage areas are kept clean, clear and safe. Shelving and racking is secure and stable

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Material Storage areas are designated and signposted. Project stores are correctly stored and separated. Cross-over between project stores is minimized

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Items are returned to designate areas when not in use.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

11. Kitchen Area

SORT

  • No out-dated food, dirty dishes etc

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Organized location for group refrigerator, coffee, supplies etc. Separate appliances in offices are eliminated.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Equipment is kept clean, organized and in good condition.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Management standards exist and responsibilities are known. Staff are aware of ISO 9001 standards and requirement to have access through their PM

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Area is maintained in a clean and orderly manner.

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

12. Common Areas (copier/printer, mail stations, etc)

SORT

  • All supplies are necessary and used frequently, old mail is recycled etc.

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Straighten

  • Supplies are organised, labeled as necessary and easy to find.

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Shine

  • Area is kept clean, scrap paper recycled, cartridges recycled, bins emptied regularly etc

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Standardise

  • Management standards exist and responsibility is known

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

Sustain

  • Area is maintained in a clean and orderly manner

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a photo

  • Is a WIN required

  • Enter WIN Registration Number

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

  • Enter a short description of the issue and suggested rectification

  • Take a Photo

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