LMH Weekly 5s Workshop Inspection

• Location

  Select

• Conducted on

  Date

• Prepared by

Shadow Boards

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is any tooling damaged or missing?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 1

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 2

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 3

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 4

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 5

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 6

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 7

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 8

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 9

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Work Bay 10

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Oil Storage Area

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Paint Bay

• Is the area clean & tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

Waste Disposal Area

• Is the area clean and tidy?

  Not to standard

  Meeting standard

  Beyond standard

• Is the area correct to the picture / standard?

  Not to standard

  Meeting standard

  Beyond standard

• Do any of the waste bins need to be emptied? Please list in notes

  Yes

  No

  N/A