SL- 5s+2 Weekly Audit- Direct Ship/Reel Building

  • Site conducted

  • Conducted on

  • Prepared by: Jarita Evans

  • Location: Elyria, Ohio

SL- 5s+2 Weekly Audit- Direct Ship/Reel Building

  • Sort (Seiri): Are all unnecessary materials, outdated prints, or unused tools removed from the direct ship print and reel building areas to prevent clutter and ensure only essential items are present?

  • Set in Order (Seiton): Are the print materials, reels, tools, and equipment clearly labeled and systematically organized, with designated storage areas for quick access and efficient workflow?

  • Shine (Seiso): Is the print area and reel building area maintained cleanly, with no ink spills, dust, or debris on the floor, equipment, or work surfaces that could affect the quality of the print or safety?

  • Standardize (Seiketsu): Are standard operating procedures (SOPs) and visual aids in place for handling materials, maintaining equipment, and ensuring consistency in the work process in both the print and reel building areas?

  • Sustain (Shitsuke): Are employees consistently following 5S principles, and is there a process for regular monitoring and audits to ensure that these standards are maintained?

  • Safety (Safety +2): Are there any safety hazards in the direct ship print and reel building areas, such as exposed electrical components, sharp objects, or unguarded machinery, that could cause accidents or injuries?

  • Environmental (Safety +2): Are environmentally responsible practices in place, such as proper disposal of waste materials, recycling of packaging, and reducing energy consumption in equipment during the print and reel building processes?

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