Stryker Endoscopy - 6S Audit Sheet

• Department:

• Conducted on

  Date

• Audited by

• Document No.

SAFTEY

• [Work Area Clearance] Work area and aisles free from protruding! sharp! exposed objects or low overhead structures.

  Yes

  No

  N/A

• [Fire Hazards] Work area free from any fire risks. No bulk flammable so stored on work stations, no open flames, no exposed or damaged electrical wires or equipment.

  Yes

  No

  N/A

• [Safety Equipment] Associates aware of the location of nearest fire extinguisher, first aid kit, AED unit, eye wash station and emergency exit. All safety equipment inspected and I good repair.

  Yes

  No

  N/A

• [Ergonomics] Heavy items store at correct height (between hip and shoulder height) and work station is ergonomically sound.

  Yes

  No

  N/A

• [Personal Protective Equipment] Personal protective equipment (PPE) available and used where necessary (safety glasses, rubber gloves, etc.). Associates wear close toed shoes.

  Yes

  No

  N/A

FURNITURE/STORAGE AREAS

• [Stations] Necessary, standard labeling, clean

  Yes

  No

  N/A

• [Station Wiring] Necessary, labeled for use, organized, off the floor, no extension cords, surge protector strips OK. No "Daisy-Chain" of surge protectors, no open circuits or power sources

  Yes

  No

  N/A

• [Chairs] Necessary, labeled matches station, good repair

  Yes

  No

  N/A

• [Shelves] Necessary, taped to definition, labeled below bin, tape not torn, clean, stable and in good repair, no falling object hazard

  Yes

  No

  N/A

• [Carts] Necessary, border on floor, standard license plate and parking spot, clean

  Yes

  No

  N/A

• [Supply Cabinets] Necessary, labeled inside, organized and clean

  Yes

  No

  N/A

• [Items on Floor] Necessary, labeled and border if can move and casts shadow (except chairs and footstools), item within border, tape not torn, swept, no slip or trip hazard, aisles and exits free from obstruction, no debris

  Yes

  No

  N/A

• [File Cabinets] Necessary, each drawer labeled, clean

  Yes

  No

  N/A

EQUIPMENT/TOOLS

• [Station/Test Equipment] Necessary, location labeled, clean. Hazards such as moving parts, hot surfaces, pinch points, flying particles, sharp surfaces, exposed blades guarded and/or labeled. Trained in emergency shutdown.

  Yes

  No

  N/A

• [Hand Tools] Necessary, have pink shadow board, good repair; fit for the task, no loose razor blades

  Yes

  No

  N/A

• [Fixtures] Necessary, labeled part number and location, good repair

  Yes

  No

  N/A

• [Office Supplies] Necessary, location labeled, good repair

  Yes

  No

  N/A

MATERIALS

• [Line Clearance] One product per work area, WIP Queue taped off

  Yes

  No

  N/A

• [Rejected Material] Segregated and labeled

  Yes

  No

  N/A

• [Pre-assembly] No pre-assembly unless in marked off area

  Yes

  No

  N/A

• [Components] Necessary, labeled with part number, items not mixed

  Yes

  No

  N/A

• [C2 Items] Necessary, no more than one week supply, labeled with location, bulk chemical stored in C2, secondary containers labeled, MSDS available

  Yes

  No

  N/A

• [Personal Items] No personal items

  Yes

  No

  N/A

DOCUMENTATION/INFORMATION

• [Community Information] Up-to-date, labeled, organized

  Yes

  No

  N/A

• [Documents] No uncontrolled procedures, no notebooks or cheat sheets on station, no paper trash

  Yes

  No

  N/A

SUSTAINING 6S

• [6Phases] Associate can provide all 6S phases and knows the current phase.

  Yes

  No

  N/A

• [6S Definitions] Associate can define any or all of the 6S phases.

  Yes

  No

  N/A

• [Assigned Responsibility] Lean champion assigned, aware of role

  Yes

  No

  N/A

• [Scheduled Work] Schedule posted, "Owners" aware of tasks

  Yes

  No

  N/A

• [Posted Audits] Previous 6S findings posted and being addressed.

  Yes

  No

  N/A

• TOP AREAS TO FOCUS ON:

• Questions/comments from Auditor: