Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

1.0 Palletising

  • 11.1 Any Evidence of water/condensate - pooling, leaking, in relevant areas

  • 11.2 Any FM risks, i.e Lighting, signage, powder, rubber, metal, cardboard, wood

  • 11.3 Tools and Equipment - in good condition and stored correctly

  • 11.4 Building Integrity for Floors, Walls, Ceilings - cracks, vinyl

  • 11.5 Pests - any evidence of pest/insect activity and controls that are in place are working i.e Fly traps

  • 11.6 Brushes and Brooms - stored correctly and in good condition according to photo standard

  • 11.7 General cleaniness and tidiness - i.e Staining from water, powder, cleaning, rust - on floor, walls, paint

  • 11.8 Doors - Ensure inside door frames are inspected and cleaned if required

  • 11.9 Packing Roof Areas clean and free from powder build up

  • 11.10 Fines Collection Area and Levels clean and free from powder build up

  • Comments/ actions required....

  • Insert relevant photos

12.0 Summary of Inspection

  • Any additional items not covered in the 5S Inspection:

  • Insert relevant photos

  • The findings of this 5S Inspection were presented to, and discussed with the Process manager on this date:

  • Name and Signature of Team Leader

  • Name and Signature of Process Manager

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