• 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.

  • 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. Bins are clean and not overflowing.

  • 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 1 metre of clearance.

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

  • Floor: Floor appears clean and recently swept/mopped.

  • 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.

  • Labelling: All labelling within crib is in good condition and accurately reflects location contents.

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

  • Common Areas: At titration system, area is clean and clear of inappropriate contents including trays.

  • Please enter Auditor's Signature

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