Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Beam Building

  • Select date

  • Beam Building

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:

Kettle

  • Kettle

  • 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

Finishing

  • Finishing

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

Receiving

  • Receiving

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

Tool Room

  • Tool Room

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

Maintenance

  • Maintenance

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

Shipping

  • Shipping

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

Pre-Treat

  • Pre-Treat

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

Racking

  • Racking

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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.