Xylem Calamba SW - Generic rev0 - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Area is free of trip hazards?<br>

  Yes

  No

  N/A

• Floor is dry and not slippery?

  Yes

  No

  N/A

• Walkways are clear?

  Safe

  At Risk

  N/A

• Team is using good lifting methods?

  Yes

  No

  N/A

• Electrical panels and extinguishers are clear from any obstruction?

  Yes

  No

  N/A

• PPE's are being used appropriately?

  Yes

  No

  N/A

• No other unsafe act or condition found?

  Yes

  No

  N/A

Quality

• Red bins only have scrap from current day?

  Yes

  No

  N/A

• No other quality issues found?

  Yes

  No

  N/A

5S

• Only necessary items found?

  Yes

  No

  N/A

• All items in the correct locations and properly labeled?

  Yes

  No

  N/A

• Walls, floors, equipment and walkways are clean?

  Yes

  No

  N/A

• Visual Management is being used?

  Yes

  No

  N/A

• Daily cleaning schedule is posted?

  Yes

  No

  N/A

Wastes

• No "Defect"?

  Yes

  No

  N/A

• No "Over Production"?

  Yes

  No

  N/A

• No "Waiting"?

  Yes

  No

  N/A

• No "Non-Utilized Skills"?

  Yes

  No

  N/A

• No unnecessary "Transportation"?

  Yes

  No

  N/A

• No "Inventory"?

  Yes

  No

  N/A

• No unnecessary "Motion"?

  Yes

  No

  N/A

• No "Extra Processing"?

  Yes

  No

  N/A

Daily Review