Information

  • Document No.

  • Area

  • Conducted on

  • Prepared by

1.0 Tools & Equipment

  • 1.1 Are all tools and equipment in the work area used?

  • 1.2 Have all unneeded objects been removed from the station? Objects Quarantined and been identified for a permanent removal decision.

  • 1.3 Does each tool have a dedicated storage? Nothing should be laid on the ground, everything is in a container or on a pallet.

  • 1.4 Is there only required equipment at the station? Examine the size of stock parts, ect.

2.0 Consumables, Parts, Chemicals, Files, Documents & Manuals

  • 2.1 All unused Items Removed?

  • 2.2 Is the part storage method at the station working? Usable, expiry date, FIFO in place.

  • 2.3 Does each item have an identified place? Nothing is laid on the ground, everything is at least in a container or pallet.

  • 2.4 Is there any overstock in the workplace?

  • 2.5 Are consumables and chemicals clearly identified?

3.0 Work Area

  • 3.1 Do we have the required equipment to do the job? Is it close to the work area? Is it available? Are there any safety or ergonomic risks?

  • 3.2 Is the equipment complete and functional? If not, have the issues been identified with a tag and put on the tag action list?

  • 3.4 Are there recycle bins in the work area? Are they sufficient? Are they properly used?

  • 3.5 Has all rubbish been removed from the work area? If not, have items yet to be removed been tagged for removal?

  • 3.6 Are there any unused electrical/computer/ air cables?

  • 3.7 Are any of the display materials unnecessary or outdated? Is there any display missing that should be there? Has the 5S workshop been identified?

  • 3.8 Have all personal items been properly sorted?

  • Signature of Lead Auditor

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