Paint Facilities 5S Audit - 2K Washer & DIRO Room - 5110B

Exit Route: Map is posted and route is unobstructed

Rinse Aid and Titration Solutions: Rinse Aid and titration solution levels are appropriate and titration solution has not expired.

Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

Beneath Washer: Area is free of un-needed SORT items and is clean.

Paperwork: SPC Binder is present, organized, and contents are current

Slip/Trip Hazards: Area is free of trip/slip hazards

Safety Item Accessibility: Exits, fire extinguishers, eyewash stations, spill kits, e-stops, etc are accessible.

Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.

Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

Waste removal: Standard Garbage bins are in proximity are not overflowing and are clean.

Lighting: Lighting appears sufficient for area. All bulbs are working and clean.

Electrical Panels: Nothing is stored on top of panels, they are secured and in good condition, and there is 3' clearance.

Floor: Floor, including pedestrian aisle, appears clean and recently swept/mopped.

Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.

Walls & Columns: Walls, including mesh and tarp walls, are clean.

Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

End of Shift 5S Expectations are posted: 5S Expectations (Form 4766) is available for every employee.

Common Areas: Area under conveyor before and after the QR wall (Colour Line 2 conveyor) is clean.

Washer/DI Trenches: Trenches are visibly clean.

Process Filters: Filters are properly dispositioned with none on floor.