Title Page
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Document No.
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Walbridge DIG Lean 5 S Weekly Checklist
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TEMA /TMMK Georgetown
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Conducted on
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Prepared by
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101 Team Member Blvd
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Personnel
Company Name:
Project Number:
Completed By:
Date:
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Check area/areas to be reviewed:
- Break Area/Change Trailers
- Bone Yard/ Storage Area
- Building Work Area Perimeter
- Immediate Work Area
- Other (describe)
Separate, Scrap, Straighten, Scrub, Standardize, and Systematize.
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1). Has a Logistics Plan been developed and communicated? Is it being used effectively?
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2). Are 5S assessments and audits being done and communicated on a regular basis?
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3). Are action plans being communicated on time?
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4). Is debris separated from good material?
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5). Are materials on racks or pallets for easy relocation and handling?
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6). Have job site personnel been trained in 5S and Logistics Plan?
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7). Is debris disposed of in appropriate receptacles ?
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8). Are there sufficient waste receptacles /dumpsters provided and being used and maintained?
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9). Is area organized and consolidated?
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10). Are materials, tools, and equipment stored neatly and readily accessible?
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11). Are materials, tools, and equipment NOT interfering with work efforts?
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12). Are traffic areas clear and maintained?
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13). Is area sufficiently cleaned for following trades?
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14). Is finished product being protected from ongoing work?
