Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
1.0 Palletising
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11.1 Any Evidence of water/condensate - pooling, leaking, in relevant areas
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11.2 Any FM risks, i.e Lighting, signage, powder, rubber, metal, cardboard, wood
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11.3 Tools and Equipment - in good condition and stored correctly
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11.4 Building Integrity for Floors, Walls, Ceilings - cracks, vinyl
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11.5 Pests - any evidence of pest/insect activity and controls that are in place are working i.e Fly traps
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11.6 Brushes and Brooms - stored correctly and in good condition according to photo standard
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11.7 General cleaniness and tidiness - i.e Staining from water, powder, cleaning, rust - on floor, walls, paint
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11.8 Doors - Ensure inside door frames are inspected and cleaned if required
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11.9 Packing Roof Areas clean and free from powder build up
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11.10 Fines Collection Area and Levels clean and free from powder build up
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Comments/ actions required....
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Insert relevant photos
12.0 Summary of Inspection
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Any additional items not covered in the 5S Inspection:
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Insert relevant photos
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The findings of this 5S Inspection were presented to, and discussed with the Process manager on this date:
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Name and Signature of Team Leader
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Name and Signature of Process Manager
