• Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

  • Paperwork Current: All paperwork (including that posted on the Team Board) and signage is current.

  • Slip/Trip Hazards: Area is free of trip/slip hazards

  • Safety Item Accessibility: Exits, fire extinguishers, eyewash stations, spill kits, e-stops, etc are accessible.

  • Scrap and Non-Conforming Material: Scrap and non-conforming material is stored in proper, identified locations.

  • Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.

  • Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

  • Fans: All fans in the area are clean with no dust accumulation or debris on blades or grille.

  • Lighting: Lighting appears sufficient for area. All bulbs are working and clean.

  • Electrical Panels: Nothing is stored on top of panels, they are secured and in good condition, and there is 3' clearance.

  • Please correct condition immediately.

  • Floor: Floor appears clean and recently swept/mopped.

  • Under Conveyors: Areas under conveyors appear clean.

  • Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.

  • Walls & Columns: Walls, including mesh and tarp walls, are clean.

  • Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.

  • Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

  • Labels/Kanban tags & Product Identification: ALL labels, Kanbans and Product ID signs are clean and of good appearance. Contents match labelling.

  • End of Shift 5S Expectations are posted: 5S Expectations (Form 4766) is available for every employee.

  • Please enter Auditor's Signature

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