Monthly Hygiene Station Report

• Document No.

• Monthly Hygiene Report 2018

• GrainCorp Geelong

• Conducted on

  Date

• Prepared by

• Overall Hygiene Result

  Yes

  No

  N/A

Shed 1 - Black

• Date Inspected

  Date

• Hygiene Station 1 - East Wall Shed North Side

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Scappers X 2

• Hygiene Station 2 - South Wall Maintenance Pad

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 3 - North Wall West End Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 4 - West Wall SC3 Tunnel opposite manual sampler

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 5 - North Wall West End No 1 Tunnel

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

RC 1 Gallery & Tower - Black

• Date Inspected

  Date

• Hygiene Station 6 - North East Corner Tower

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 7 - South Wall RC1 Gallery

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

Shed 2 - Tan

• Date Inspected

  Date

• Hygiene Station 1 - East Wall South Side

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - South Wall near Lunchroom Entry

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Scappers X 2

• Hygiene Station 3 - North Wall Maintenance Pad

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 4 - South Wall near Blender Bridge Entry

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Scappers X 2

• Hygiene Station 5 - South Wall West End Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Scappers X 2

Shed 3 - Blue

• Date Inspected

  Date

• Hygiene Station 1 - West Wall North End inside Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - East Wall North End Shed 3 Tunnel

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 3 - West Wall South End Shed 3 Tunnel

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 4 - East Wall North End T14 Gallery

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 5 - West Side South End Conveyor C18 (BBM End)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

Shed 4 - White

• Date Inspected

  Date

• Hygiene Station 1 - South Wall East End inside shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

Fumigation Site - Aqua

• Date Inspected

  Date

• Hygiene Station 1 - South Wall East End Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - North Wall West End Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 3 - Container Inspection Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

Old Track Shed - Orange

• Date Inspected

  Date

• Hygiene Station 1 - North Wall East End Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - South Wall East End Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 3 - South Wall Shed Adjacent Hopper 4

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

Shipping Path - Lime

• Date Inspected

  Date

• Hygiene Station 1 - East End SC1 Gallery

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - North Wall in exclusion zone

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 3 - West Wall SC1 Gallery

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 4 - North Wall near SC1/SC2 top Transfer

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 5 - South Wall near SC1/SC2 top Transfer

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 6 - North Wall SC2 Ground Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 7 - Pier Tool Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 3

• Hygiene Station 8 - Dust Plant

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

Loop Path - Pink

• Date Inspected

  Date

• Hygiene Station 1 - East Wall 1st Floor Transfers tower

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 2 - North Wall 3rd Floor BC5/ BC6 Tail Drums end

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 3 - East Wall 5th Floor Transfers tower

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 2

• Hygiene Station 4 - South Side Garner Bin

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 5 - North Wall East End Rail Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 6 - North Wall around Middle Rail Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 7 - South Wall Road Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 8 - South Wall Basement Pit

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 9 - South Wall Lower Level Basement

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 10 - West Wall Road hoppers basement

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 11 - West Wall BC1 end

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2