Extrusion and Solids 5S Audit

Zone 1: Pre-weigh Area, Premix Location, Break Room

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 2: PSA Pack, Office, Break Room

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 3: Line 553, Line 557, Oasis, Peracid, Line 572, Line 570

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 4: Bulk Out Office, Bays, Rail Car, Tank Farm

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 5: Tote City, Good Bulk Area

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 6: Raw Material Racks, Mix PSA

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 7: Old Mix, ILM, Tote Off Area to Flame Room

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 8: Flame Room, Mix PSA

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Zone 9: Pail Cell, Peracid, Drum Cell, Tank 275, Tank 276

  • Walkways and storage areas clearly marked?

  • All tools and supplies are in their dedicated place.

  • Floors and walkways are free of dirt, and trash.

  • Nothing is leaning against walls, or laying on the floor.

  • Capture Photo of the Area

Signature and Close

  • Overall 5S Score

  • Recommendations

  • Signature

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