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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Document number
1. Automotive Engineering
1. SORT
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Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
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Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
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Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Battery stores area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Tool storage area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Oil Stores area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Hydraulic stores area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Stores area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Tyre stores area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Yard area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Office reception area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Pit area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Workshop floor area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A
Welding Area
1. SORT
-
Tools - air lines - electrical cables & sockets in good condition & correctly stowed?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Waste correctly segregated - bins in correct positions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop floor area - clean & tidy?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All work-benches clean?
- 5
- 4
- 3
- 2
- 1
- N/A
2. SET IN ORDER
-
Fire extinguishers in place - check test due date?
- 5
- 4
- 3
- 2
- 1
- N/A
-
First Aid Kits available & fully stocked?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety signs clear & visible & waste storage appropriately labeled?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Lifting equipment certificates in date - check cleanliness of screen & framework?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Safety - PPE available & worn, including overalls, eye protection & safety footwear?
- 5
- 4
- 3
- 2
- 1
- N/A
3. SHINE
-
All Fire Exit doors operational & exit routes clear of obstructions?
- 5
- 4
- 3
- 2
- 1
- N/A
-
All workshop tools & equipment in good working order
- 5
- 4
- 3
- 2
- 1
- N/A
-
All walkways - floor area, clear of oil spill & grease?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Manual handling knowledge is applied, lifting equipment is available if appropriate?
- 5
- 4
- 3
- 2
- 1
- N/A
4. STANDARDIZE
-
Information displays, signs, color coding & other markings are established, and 5S checklists, schedules, and routines are defined and used?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Regular 5S audits are carried out using checklists and measures?
- 5
- 4
- 3
- 2
- 1
- N/A
5. SUSTAIN
-
5S seems to be the way of life rather than just a routine?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Rewards and recognition is part of the 5S system?
- 5
- 4
- 3
- 2
- 1
- N/A
-
Success stories are being displayed (i.e. before and after pictures)
- 5
- 4
- 3
- 2
- 1
- N/A