DATJ 184c Five minute 5s - Admin Area - duplicate

• Site conducted

  Select

• Business unit

  Select

• Conducted on

  Date

• Shift

  Date

• Prepared by

• Location
  Address

• 5s Area/Zone

  Reception

  Main Office

  Warehouse Office

  Other

5S Area/ Zone

• Who is responsible for the area ?

• Are the sanitation stations fully stocked?

  Yes

  No

  N/A

• Are visitors signed in at reception

  Yes

  No

• There are sufficient visitors leaflets in reception?

  Yes

  No

• Contractor induction completed on iAuditor QSHE 121a

  Yes

  No

• Employee and Visitor sign in system available and used?

  Yes

  No

  N/A

• Stationery cupboard replenished, tidy, and locked?

  Yes

  No

• Only necessary items are found on table, drawer and cabinet?

  Yes

  No

• Table, drawer and cabinet surfaces are clean?

  Yes

  No

• Empty boxes have been removed from the Reception area?

  Yes

  No

  N/A

• Unused documents, forms, and packaging materials are stored at their assigned locations?

  Yes

  No

• Waste bins emptied daily and specific waste types in their specific waste to optimise recycling on site?

  Yes

  No

• Exits are free and not blocked?

  Yes

  No

• Floor surfaces are clean?

  Yes

  No

• Office equipment and tools are free from damage?

  Yes

  No

• Areas within reach (≤2m) are free from cobwebs?

  Yes

  No

• Kitchen area clean and tidy?

  Yes

  No

• Canteen area clean and tidy?

  Yes

  No

• Fridge is clean and tidy?

  Yes

  No

• Microwave is clean?

  Yes

  No

• Toilets are clean and tidy?

  Yes

  No

• There are no bad odour smells?

  Yes

  No

• Fire extinguishers available

  Yes

  No

• Fire extinguishers are in good condition / within service date and located in their correct position.

  Yes

  No

Signature

• Signature

  Sign