Information
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Conducted on
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Location
- New South Wales
- Victoria
- Queensland
- South Australia
- Western Australia
- New Zealand
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Prepared by (first name and surname)
Safety
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Removal of any and all possible hazards that may cause injury (work area clearance, fire hazards, safety equipment, ergonomics, personal protective equipment)
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Check that MSDS forms are on hand and valid to chemicals stored in cleaning bay area and that chemicals are within Expiry date.
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Check MSDS forms are on hand and valid to product stored in Cool Room
Tables, Chairs & Floor Mats
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All tables in the workstation are necessary for performing work. All tables needed are present and available
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All chairs and stools in the workstation are necessary for performing work. All chairs and stools needed are present and available.
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All mats in the workstation are necessary for performing work. All mats needed are present and available
Computers, Printers & Phones
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All computer equipment in the workplace are necessary for performing work. All computer equipment needed are present and available
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All phones in the workstation are necessary for performing work. All phones needed are present and available
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All printers in the workstation are necessary for performing work. All printers needed are present and available
Carts, Shelves & Cabinets
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All carts and trolleys in the workstation are necessary for performing work. All carts needed are present and available.
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All shelves and material on the shelves in the workplace are necessary. All materials on the shelf are not out of date and match the expiry report.
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All supply cabinets and material in the supply cabinets in the workplace are necessary for performing work. All cabinets needed are present and available.
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All filing cabinets and material in the supply cabinets in the workplace are necessary for performing work. All cabinets needed are present and available.
Other Supplies
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All scanners in the workplace are necessary for performing work. All scanners needed are present and available
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All office supplies (e.g. Box cutter, pen, stapler, etc) in the workstation are necessary for performing work. All office supplies needed are present and available.
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Al trash cans, Recycling, Recall Boxes in the workstation are necessary for performing work. All containers needed are present and available.
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Items around printer are necessary. All printer supplies needed are present (e.g. paper, toner, recycling container, tray for items left in printer)
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All tubs in the workstation are necessary for performing work. All tubs needed are present and available.
Signs, Boards & Floor Markings
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All signs are up-to-date and accurate. All signs needed are present and available
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All items on the walls in the workplace is relevant or serves a purpose. All information on boards is up-to-date.
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All material/tape on the floor and against walls in the workplace is necessary for performing work
Paperwork and Inventory
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Only required paperwork is present at the workstation. Out-dated or otherwise unnecessary posters, memos, announcements, reports and disposed of.
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There is only one booking per workstation
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All incomplete items are properly identified and removed from the area in a timely manner.
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All items on or around RFID tunnel are necessary for performing the task. All supplies for RFID tunnel that are needed are present
Sustaining 6S
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Team members know Safety and Sort (at a min).
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Areas are assigned area owners of 6S
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Previous 6S audits and follow-up actions posted. If not physically on SharePoint
