Title Page
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Conducted on
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Prepared by
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Location
Extrusion and Solids 5S Audit
Zone 1: 2nd Floor Mezzanine
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 2: Ash Mono BBU, Under the Mezzanine, Outside of Extruder and Around Tank 39
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 3: Extruder Area, Mixing Area
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 4: Dwell Table to Shrink Wrapper
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 5: Shrink Wrapper to the Case Packer
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 6: Glue Side of Case Packer to Racks
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 7: Horseshoe
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 8: Ash Mono Racks and Silo Room, Dense Ash Railyard
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 9: Solids BBU and Mixer Area
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 10: Solids Filler Area, Steol Area, Chiller
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Zone 11: Dwell Table, Cap Filler, Case Packer, Palletizer
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Walkways and storage areas clearly marked?
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All tools and supplies are in their dedicated place.
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Floors and walkways are free of dirt, and trash.
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Nothing is leaning against walls, or laying on the floor.
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Capture Photo of the Area
Signature and Close
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Recommendations
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Signature
