Spare Parts Weekly 5S Checklist

• Prepared by

• Conducted on

  Date
• Location
  Address

Item 1

• Is general housekeeping being maintained: All mats/warehouse swept from all trash ? All cardboard is broken down and properly disposed? All VSR shelves and counter tops wiped down from all debris, spills or any grease spots?<br>

  Yes

  No

  N/A

Item 2

• Are all ear plugs/general supplies cabinets for 2GT, 3GT, 4GT, Formulations, and Microbiology being stock daily while removing any unnecessary waste from bins?

  Yes

  No

  N/A

Item 3

• Are Repair/RTS carts being checked daily to ensure all RTS parts are being returned within 24 hours to keep inventory items at bin min/max to eliminate buyers from ordering more parts when not needed?

  Yes

  No

  N/A

Item 4

• Are the walls, doors, shelving, countertops, and working stations in good safe condition and working order?

  Yes

  No

  N/A

Item 5

• Have all RTS and Repair tags been replenished in assigned areas so that technicians will have the proper tag to attach to each part taken off the lines. Yellow = Return To Stock Red = Repair Parts

  Yes

  No

  N/A

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