Information
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Site conducted
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Conducted on
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Prepared by
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Zone?
Zone Area
S1 - SORT
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Is the Zone free from unneeded items. (E.g empty crates, damaged pallets)?
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Are the stock lines free from excess plastic/foam/packing straps/crate tops?
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Has all damaged stock been removed from stock lines?
S2 - SET IN ORDER
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Are the Yellow and blue tipping skips in their designated location?
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Are all the products grouped into a single location (Not spread about)?
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Are crate covers in place for products that get damaged or dirty when wet?
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Is 5s Shadow board in it's designated location?
S3 - SHINE
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Is 5s Shadow board and the tools in good condition (Nothing broken)?
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Is the Zone yard surface been swept and is free of rubbish and debris?
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Are the plastic waste bins and tipping skips being emptied daily
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Are all stock lines stacked neatly and condensed(Excluding batch codes) ready for picking?
S4 - Standardise
S5 - SELF DISCIPLINE
Personnel & Tools
S1 - SORT
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Is the forklift clean and free of rubbish / unneeded items?
S2 - SET IN ORDER
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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
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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?
S3 - SHINE
S4 - Standardise
S5 - SELF DISCIPLINE
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Is the Team member filling in the performance board after every order? (Ask TL)
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Is the Team member wearing the correct uniform?<br>T Shirt / Jumper (London stone)<br>Trousers / Shorts (London Stone)
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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)
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Does the Team member have their radio on their person or in their forklift truck?
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Has the deionised water been topped up to the correct level prior to starting work?
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Is a stock adjustment form being used to book out damaged stock?
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Are the daily and weekly forklift maintenance checks done? is the board being filled out correctly?