Lates - Start of Shift 5S Inspection

• Toolroom

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• B1-B3: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B4-B6: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B7-B9: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B10-B11: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B12-B13: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B14-B15: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B16-B18: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• B19-B20: Tidiness, compliance to 5S requirements, free from clutter. Include evidence if less than 7.

• Has ultrasonic tank area been maintained to posted standards?

  Yes

  No

  N/A

• Have all cupboards been maintained to the posted standards?

  Yes

  No

  N/A

• Has machine shop been maintained to the posted standards?

  Yes

  No

  N/A

Machine Shop

• Is the machine shop free from objects on the floor? I.e. Cardboard boxes, oil containers etc.

  Yes

  No

• Are all cabinets in a tidy condition and as to posted standards?

  Yes

  No

• Is the Machine Shop works rack in good condition? Tidy, with eMaint's attached to relevant tasks?

  Yes

  No

• Out of 10, is the office in a good tidy condition? If less than 7, include evidence.

• Is the grinder bench in a tidy condition and as to posted standards?

  Yes

  No

• Is the surface table in a tidy condition and as to posted standards?

  Yes

  No

• Is the manual lathe area in a tidy condition and as to posted standards?

  Yes

  No

• Is the Haas ST10Y and surrounding area in a good condition and as to posted standards?

  Yes

  No

• Is the Hurco VMX24 and surrounding area in a good condition and as to posted standards?

  Yes

  No

• Is the Hurco VM20i and surrounding area in a good condition and as to posted standards?

  Yes

  No

• Is the centre bench tidy and as to posted standards?

  Yes

  No