Lyndon Steel 5s Evaluation

• Conducted on

  Date

• Prepared By:

  Denny Taylor

  David Reid

• Work Area

  Select South State Lyndon Shop Drill Shop Receiving Outside Paint Lyndon Paint Drill Shop Paint Yard Bolt Room

  • South State
  • Lyndon Shop
  • Drill Shop
  • Receiving
  • Outside Paint
  • Lyndon Paint
  • Drill Shop Paint
  • Yard
  • Bolt Room

Distinguish between what is needed and not needed

• Are all the equipment, tools, furniture, etc. that are present needed?

  Yes

  No

  N/A

• Are all the items on the walls needed?

  Yes

  No

  N/A

• Are the walkways, aisle ways , stairs, etc clear

  Yes

  No

  N/A

• Are there any unnecessary inventory, supplies, or materials present?

  Yes

  No

  N/A

• Do you observe any safety hazards?

  Yes

  No

  N/A

A place for everything and everything in its place

• Are the correct places for everything obvious?

  Yes

  No

  N/A

• Are items in their correct place?

  Yes

  No

  N/A

• Are aisle ways, workstations, equipment locations indicated?

  Yes

  No

  N/A

• Are items put away immediately after use?

  Yes

  No

  N/A

Cleaning, and looking for ways to keep it clean and orginized

• Are the floors relatively clean and free of debris?

  Yes

  No

  N/A

• Have the scrap bins been emptied on a regular bases?

  Yes

  No

  N/A

• Are signs, labels, legible, not broken and free of dirt or other?

  Yes

  No

  N/A

• Are other cleaning problems present?

  Yes

  No

  N/A

Maintain and Monitor the first three catagories

• Is necessary information available? Communication board, etc

  Yes

  No

  N/A

• Are checklist available for cleaning and maintenance?

  Yes

  No

  N/A

• Are necessary tools easily located in a short amount of time

  Yes

  No

  N/A

Stick to the rules

• Are workers familiar with the 5s system?

  Yes

  No

  N/A

• Have daily 5s checklist been performed

  Yes

  No

  N/A

• Have personal belongings been properly stored?

  Yes

  No

  N/A