Title Page

  • Conducted on

  • Prepared by

  • Location
  • Receiving Office Cleanliness: Surfaces including tops of desk and office equipment, and floor are clean and area is maintained according to posted 5S Expectation and Standard.

  • Painted Surfaces: Painted surfaces including walls, doors and yellow painted items are clean and paint is in good condition. Action plan created

  • Floor paint/markings: Floor is clear of debris and clutter

  • Moveable Items: Homes for all moveable items are clearly defined. For example, with signage or shadow boxing.

  • Lighting: Lighting is sufficient for safe operation and identification of materials. Trailer lights are all functioning.

  • Areas along walls: Areas along walls are clear of debris and any other items unless in clearly designated locations.

  • Dock Doors: Dock plates and doors are clean, operating properly

  • Signage: Existing signage is in good condition and is sufficient to identify various storage locations, safety issues

  • HVAC: HVAC is in good working order, maintains set temperature, and appears clean.

  • MRO Area: MRO Material is contained within designated area.

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

  • Please correct condition immediately.

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

  • Waste Removal: Standard Waste, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.

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

  • Please correct condition immediately.

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

  • Shadow Boards: Boards are fully stocked and items are returned when not in use.

  • Outside Receiving: Empties are organized.

  • Outside Receiving: No items are on the retaining wall.

  • Outside Receiving: There are not items that don't belong in the area. (If there are, find the owner for removal). Action plan created

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