Liquids 5S Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

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

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

Zone 2: PSA Pack, Office, Break Room

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

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

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

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

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

Zone 5: Tote City, Good Bulk Area

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

Zone 6: Raw Material Racks, Mix PSA

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

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

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

Zone 8: Flame Room, Mix PSA

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

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

• Walkways and storage areas clearly marked?

  Pass

  Fail

  N/A

• All tools and supplies are in their dedicated place.

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

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

  Pass

  Fail

  N/A

• Capture Photo of the Area

  Media

Signature and Close

• Overall 5S Score

• Recommendations

• Signature

  Sign