Title Page

  • Document No.

  • EPP WEEKLY 5S AUDIT

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

LOCKER ROOM

  • Are the uniforms placed in proper locations? View laundry items and lockers. Are there items that don't belong?

CAFETERIA

  • Are the tables and chairs clean? Are the lunch bags in proper shelf locations?

P-TANK SILOS

  • Are the parts stored around the silo? Are the gloves in the bins neat and tidy?

WORK CELL LAYOUT

  • Is the work cell clean and tidy? Are there gloves or beads around the work area? Are there any trip hazards?

SILO'S 1-9

  • Is the vacuum stored in its proper location? Are there obstructions underneath the silo area? Is there loose bead under the silo area?

INDOOR MOULD STORAGE

  • Are there any trip or slip hazards? Are the tools and check fixtures stored neatly with numbers on the outside for easy identification?

MAINTENANCE SHOP

  • Does the equipment have a proper home? Are items properly stored in the flammable cabinet?

CANOPY

  • Is the cardboard neatly stacked outside? No cardboard on the ground?

OUTSIDE MOULD STORAGE

  • Are the tools stored neatly on shelves and not on the ground?

P-TRIANGLE

  • Are totes stacked neatly and in an organized manner? Is there foam loose and out of place?

MATERIAL DOCKS

  • Is there loose material beads on the ground outside? Are material hoses and cuffs stored in their proper location?

TEAMLEADER OFFICE

  • Is there excess garbage in the office? Are the tables free of food and personal items?

  • Notes/ Comments:













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