Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Plant 1 Bay 1

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

AREAS FOR IMPROVEMENT

  • Add media

  • Signature:

P1 B2

  • PLANT 1 Bay 2

  • Select date

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

AREAS FOR IMPROVEMENT

  • Add media

P1 B3

  • PLANT 1 Bay 3

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P1 B4

  • PLANT 1 Bay 4

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P1 B5

  • PLANT 1 Bay 5

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P1 B6

  • PLANT 1 Bay 6

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P1 B7

  • PLANT 1 Bay 7

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P2 B1

  • Plant 2 Bay 1

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P2 B2

  • Plant 2 Bay 2

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

P2 B3

  • Plant 2 Bay 3

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

Paint & Blast

  • Paint & Blast

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

Plate Blast

  • Plate Blast

SORT ACTIVITY DESCRIPTIONS

  • Only the required tools and paperwork are present at the workstation. Items not required to make the current product are removed from the workplace.

  • Tripping dangers such as electrical cables, etc. are removed from standing/walking areas.

SET IN ORDER ACTIVITY DESCRIPTIONS

  • Stop switches and breakers are highly visible and located for easy access in case of emergency.

  • Fire hoses, fire extinguishers and other emergency equipment are prominently displayed and are unobstructed

  • The workplace layout accommodates easy exit in case of emergency

SHINE ACTIVITY DESCRIPTIONS

  • Floors are free from dirt, debris, oil, parts, hardware, empty boxes, packaging material, etc. Drains (if required) are properly located and unclogged.

  • All cleaning equipment is neatly stored and is readily available when needed.

STANDARDIZE ACTIVITY DESCRIPTIONS

  • Product waste (e.g. shavings, containers, liquids, wrappers, etc.) is consistently and often cleaned up and removed from the workplace.

SUSTAIN ACTIVITY DESCRIPTIONS

  • Time and resources are allocated to 5S activities (e.g. designated daily/weekly clean-up time, 5S team leader, etc.)

  • All operators, team leaders, supervisors, etc. are assigned 5S activities to be completed at least once/week.

  • Add media

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