Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Shift
SORT
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No unneeded materials or parts in area
SET IN ORDER
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CIL and CLM clipboards are neat and in designated areas
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Tables clear of paperwork, tools, and parts, ect. Including the leads office.
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Grey tubs clean in designated areas
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Trash and recyclables are clearly labeled and in designated areas
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Carts are clean and in designated areas
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Sanitation boards are complete - brooms, dustpans and squeegees in good condition
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Work stations are clean with Die racks
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Razor bin in desinated place
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Cabinets are neat and organized
SHINE
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Floors are clean and free of debris and pooling water
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Computers and printers are clean in good working condition
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All lab equipment is clean and in good condition
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Sink areas are clean
STANDARDIZE
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Fire extingushers and electrical panels are clearly marked and unobstructed
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Cheat sheets are in designated place
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Employee walking areas are unobstructed
SIGN-OFF
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Prepared by