Monthly Hygiene Station Report (2)

• Document No.

• Monthly Hygiene Report 2018

• GrainCorp Geelong

• Conducted on

  Date

• Prepared by

• Overall Hygiene Result

  Yes

  No

  N/A

Workhouse - Yellow

• Date Inspected

  Date

• Hygiene Station 5 - North East Corner 5th Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 4 - North East Corner 4th Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 3 - North East Corner 3rd Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - North East Corner 2nd Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 1 - North East Corner 1st Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 6 - South Wall East End Ground Floor

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 3

• Shovel X 3

Workhouse Basement - Yellow

• Date Inspected

  Date

• Hygiene Station 7 - East Side Under Track Hopper Conveyor 2

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 8 - East Wall Basement

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 9 - West Wall Basement

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

Overstorage - Purple

• Date Inspected

  Date

• Hygiene Station 1 - East Wall BC5A Kitchen (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Scapper X 1

• Hygiene Station 2 - East Wall Conveyor 2 near Bin 101 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 3 - BC5A Park Position East Side near Bin 103 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 1

• Hygiene Station 4 - BC5A East Side near Bin 193 (Section 2)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 5 - BC6A Kitchen West Wall (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Scapper X 1

• Hygiene Station 6 - BC6A Park Position West Side near Bin 105 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 1

• Hygiene Station 7 - West Wall Conveyor 6 near Bin 107 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 8 - BC6A West Side near Bin 195 (Section 2)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 9 - North Wall Section 3 Between C14 & C16 (Section 3)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 10 - South Wall Section 3 Between C12 & C14 (Section 3)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 11 - West End behind T6 conveyor (T 2, 4, 6 Overstorage)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

Understorage - Red

• Date Inspected

  Date

• Hygiene Station 1 - East Side Conveyor 1 near Bin 71 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Water Squeegee X 1

• Hygiene Station 3 - East Side Conveyor 3 near Bin 73 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 5 - East Side Conveyor 5 near Bin 75 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 7 - East Side Conveyor 7 near Bin 77 (Section 1)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Squeegee X 1

• Hygiene Station 2 - East Side Conveyor 1 near Bin 171 (Section 2)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 4 - East Side Conveyor 3 near Bin 173 (Section 2)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 6 - East Side Conveyor 5 near Bin 175 (Section 2)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 8 - East Side Conveyor 7 near Bin 177 (Section 2)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 11 - West Side Conveyor 11 near Bin 231 (Section 3)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 13 - West Side Conveyor 13 near Bin 233 (Section 3)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 15 - West Side Conveyor 15 near Bin 235 (Section 3)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 17 - West Side Conveyor 17 near Bin 237 (Section 3)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Squeegee X 1

• Hygiene Station 9 - South Wall behind Conveyor T5 (Cross Belts)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Squeegee X 1

E 8 / 10 Receival - Brown

• Date Inspected

  Date

• Hygiene Station 1 - West Wall Receival hut (E8 / 10)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Hygiene Station 2 - North Wall Lower Level under track hoppers (E8 / 10)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

• Hygiene Station 3 - E8/10 Pit South Wall East Corner (E8 / 10)

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

Workshop - White

• Date Inspected

  Date

• Hygiene Station 1 - East Wall Workshop

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Shovel X 2

• Dust Pan and Brushes X 4

Fuel Shed - Green

• Date Inspected

  Date

• Hygiene Station 1 - North Wall Fuel Shed

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

South Dust House - Green

• Date Inspected

  Date

• Hygiene Station 2 - West Wall South Dust House

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

Vehicle Wash Bay - Green

• Date Inspected

  Date

• Hygiene Station 3 - West Wall Vehicle Wash Bay

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 1

West Sample Stand - Green

• Date Inspected

  Date

• Hygiene Station 4 - Bottom Level West Wall

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 1

• Shovel X 2

Laboratory

• Date Inspected

  Date

• Hygiene Station 10 - Laboratory

  Full Set Equipment

  Missing Equipment

  Different to 5S Standard

  Cleaning in progress

• Broom X 2

• Vacuum hose