• Unused items: Area is free of unused tools, equipment or other item - including those used by other departments.

  • Drums and empty totes: Drums and totes awaiting shipment are neatly organized.

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

  • Safety Item Accessibility: Exits and spill kits are clear and readily accessible.

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

  • Rework Racks: No rework racks dropped in front of buck storage.

  • North Retaining Wall: No broken bucks or other Facilities debris on retaining wall.

  • Broken Bucks in Racks: No broken bucks are stored within racks. All are properly contained within quarantine at Buck Wash.

  • Bucks and Related Hardware: Bucks and Hardware are neatly contained within racking.

  • Please enter Auditor's Signature

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