Title Page
-
Department
- Emulsion
- Oil Paints
- A Warehouse
- B Warehouse
- Back Anchor
- Engineering
- Site Services
- Polymer
- Warehouse external
-
Zone
-
Conducted on
-
Prepared by
-
Personnel
Sort - Distinguish between what is needed & what is not needed
-
Are there any homeless items?
-
Are there any broken items?
-
Are there the correct tools and equipment for the job?
-
Are the correct safety critical items in place?
-
Are the quality critical items in place?
Set in order - A place for everything and everything in its place
-
Have all essential items an allocated area?.
-
Are allocated areas marked out?
-
Are all areas clearly labelled?
-
Are all items put away after use?
-
Are the items located at a convenient location? (Point of use)
-
Are standards being maintained everyday?
Shine - Cleaning and looking for ways to keep it clean
-
Is the workplace clean and free of dirt, oil & debris?
-
Is the equipment in the area clean & maintained?
-
Is the machinery free of leaks, dirt and contamination?
-
Is the area designed for ease of cleaning?
Standardise - Maintain & Monitor for adherence
-
Are there checklists in place and being used? (3S)
-
Are there visual standards in place ? (Photographs)
-
Are there clear responsibilities / ownership of all areas?
-
Are there regular audits carried out?
-
Is there a corrective action system in place (and being used) to rectify defects?
Sustain - Follow the rules to Sustain
-
Does everyone understand 6S and the benefits?
-
Does management lead by example to drive improvements?
-
Is everyone involved with 6S?
-
Do we apply 6S principles to new additions? (Plant & people)
-
Is the department continually improving?
Safety - Maintain a safe workplace
-
Are there any hazards present in the area?
-
Is all safety equipment I.e guarding, emergency stops etc in good condition, available and in use?
-
Is all relevant PPE available, in good condition and in use?
-
Are all relevant safety signs in place and in good readable condition?
-
Are there relevant and current operating instructions available for plant and machinery?
