Maintenance 5S Audit

Information

Maintenance Shop

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use.<br>All tools not being used are put away in their proper place.<br>
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Outside Maintenance Shop

Outside Sawmill Maintenance Shop

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Sawmill Welding Shop

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Sawmill Warehouse

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Planer Maintenance Shop

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Planer Warehouse

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Planer Welding Shop

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.

Motor / Gearbox Storage

Tables, machines, equipment, chairs, cabinets, tool boxes, shelves, structures or other areas which collect clutter are clear of debris.
PPE on workers if in area, all fire extinguishers are in place, and all machine guards are on and in good repair.
Visual aids, inspection instructions, standard work procedures, 5S check sheet and description are present at each station.
Swept clean, no clutter on paths. Aisle and exits are free of obstruction.
Brooms and other clean-up supplies are on their shadow boards and in good repair.
Tools needed for job are in their holders or on shadow boards. Tools are sharp or otherwise ready for use. All tools not being used are put away in their proper place.
No personal shoes, newspapers, magazines at workstation. No item unnecessary for the job is at the workstation.
Trash can emptied. Scrap and rework removed from job station.
Any maintenance clutter and parts are returned to their home.