Main Yard Zone C - 5s Audit - V2

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Zone?

  Select

S1 - SORT

• Is the Zone free from unneeded items. (E.g empty crates, damaged pallets)?

  Pass

  Fail

  N/A

• Are the stock lines free from excess plastic/foam/packing straps/crate tops?

  Pass

  Fail

  N/A

• Has all damaged stock been removed from stock lines or clearly marked?

  Pass

  Fail

  N/A

S2 - SET IN ORDER

• Are the yellow and blue tipping skips and 5S shadow board in the designated location?

  Pass

  Fail

  N/A

• Are all stock products in the correct bin location?

  Pass

  Fail

  N/A

• Are crate covers in place for products that get damaged or dirty when wet?

  Pass

  Fail

  N/A

S3 - SHINE

• Do 5S shadow boards have all tools available and in good working order?

  Pass

  Fail

  N/A

• Is the Zone yard surface been swept and is free of rubbish and debris?

  Pass

  Fail

  N/A

• Are all stock lines stacked neatly and condensed (Excluding batch codes) ready for picking?

  Pass

  Fail

  N/A

S4 - Standardise

• Are there open pallets in both stock lines containing the same product within the zone?

  Pass

  Fail

  N/A

S5 - SELF DISCIPLINE

S1 - SORT

• Is the forklift clean and free of rubbish / unneeded items?

  Pass

  Fail

  N/A

S2 - SET IN ORDER

• Does the Team member have a full set of tools required to perform their tasks?<br>Crowbar<br>Hammer<br>Tape measure<br>Knife<br>Permanent marker<br>Pen (biro)<br>Roll of shrink wrap

  Pass

  Fail

  N/A

• Has the Team member prepared for his day before his start time?<br>FLT daily checked complete?<br>FLT parked straight opposite picking station?<br>PPE being worn?

  Pass

  Fail

  N/A

S3 - SHINE

S4 - Standardise

• TIER 0 in zone C has been completed on a daily basis?

  Yes

  No

  N/A

S5 - SELF DISCIPLINE

• Is the Team member filling in the performance board after every order? (Ask TL)

  Pass

  Fail

  N/A

• Is the Team member wearing the correct uniform?<br>T Shirt / Jumper (London stone)<br>Trousers / Shorts (London Stone)

  Pass

  Fail

  N/A

• Is the Team member wearing the correct PPE?<br>High Vis<br>Safety Shoes<br>Gloves<br>Eye protection (if required)<br>Ear protection (if required)

  Pass

  Fail

  N/A

• Does the Team member have their radio on their person or in their forklift truck?

  Pass

  Fail

  N/A

• Has the deionised water been topped up to the correct level prior to starting work?

  Pass

  Fail

  N/A

• Have the plastic waste bins and tipping skips been used?

  Pass

  Fail

  N/A

• Is a stock adjustment form being used to book out damaged stock?

  Pass

  Fail

  N/A

• Are the daily and weekly forklift maintenance checks done? is the board being filled out correctly?

  Pass

  Fail

  N/A