Zone 4 Line 3 7S Audit

• Audit Title

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

L3 Wetside

• No Leaking Water

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No other empty containers around? ( Any size, Any Type)

  Yes

  No

  N/A

• Materials are stacked neatly and properly

  Yes

  No

  N/A

• No pallets stored in the Area?

  Yes

  No

  N/A

• No preforms on the floor

  Yes

  No

  N/A

• No Caps on the floor

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Is the whole area free of debris such as pieces of papers, cartons, loose timber and etc??

  Yes

  No

  N/A

• Is the area free of personal belongings such as clothing, lunch boxes, newspapers, magazines, or food?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Are booms, mops, and dustpans properly stored in designated locations?

  Yes

  No

  N/A

• Are the following areas free of dirt, dust, grime, and lint: 1) team supply closet, 2) electrical panels, 4) control boxes, and 5) underneath line?

  Yes

  No

  N/A

• Are machinery, equipment, and tools wiped clean of dirt, dust, grime, and lint?

  Yes

  No

  N/A

• Is the area free of safety hazards on the floor (water, oil, grease, chemicals)?

  Yes

  No

  N/A

• Is the floor free of debris (nuts, screws, bolts, trash)?

  Yes

  No

  N/A

• Is floor demarcation visible, unobstructed, and painted appropriately?

  Yes

  No

  N/A

• Are mobile equipment, and cabinets free of stickers, calendars, pictures, postings, etc.?

  Yes

  No

  N/A

• Is material located in correct and designated locations and neatly stacked? (e.g. changeover items, Tool boxes, raw materials)

  Yes

  No

  N/A

• Are all hoses and cords hung appropriately (i.e., would not be considered a trip hazard)?

  Yes

  No

  N/A

• Is the area free of any construction materials lying around?

  Yes

  No

  N/A

• If No, are the materials stacked properly and neatly?

  Yes

  No

  N/A

• Is the stacked construction materials barricaded properly?

  Yes

  No

  N/A

• Is the area free of any other materials, apart from concrete, grass, soil and permanent operational structures?

  Yes

  No

  N/A

• Are the Building walls clean and free of stains?

  Yes

  No

  N/A

• Is the wall maintained properly? (E.g no paint peeling off)

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Is the wooden / steel door maintained properly. (E.g no paint peeling off)

  Yes

  No

  N/A

• Is the housekeeping up to the standard?

  Yes

  No

  N/A

• Is 7S practiced in the area?

  Yes

  No

  N/A

Site Integrity

• Are the walls free of unnecessary posters or signs?

  Yes

  No

  N/A

• Is the notice board free of unnecessary posters or signs?

  Yes

  No

  N/A

• Are the walls free of unnecessary notices?

  Yes

  No

  N/A

• Is the notice board free of unnecessary notices?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Is the rug in good condition?

  Yes

  No

  N/A

• Is the the area free of cables sticking out of the ceiling?

  Yes

  No

  N/A

• Is the the area free of cables sticking out of the wall?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

L3 Dryside

• No Leaking Water

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around? ( Any size, Any Type)

  Yes

  No

  N/A

• Materials are stacked neatly and properly

  Yes

  No

  N/A

• No pallets stored in the Area?

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Is the whole area free of debris such as pieces of papers, cartons, loose timber and etc??

  Yes

  No

  N/A

• Is the area free of personal belongings such as clothing, lunch boxes, newspapers, magazines, or food?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Are booms, mops, and dustpans properly stored in designated locations?

  Yes

  No

  N/A

• Are the following areas free of dirt, dust, grime, and lint: 1) team supply closet, 2) electrical panels, 4) control boxes, and 5) underneath line?

  Yes

  No

  N/A

• Are machinery, equipment, and tools wiped clean of dirt, dust, grime, and lint?

  Yes

  No

  N/A

• Is the area free of safety hazards on the floor (water, oil, grease, chemicals)?

  Yes

  No

  N/A

• Is the floor free of debris (nuts, screws, bolts, trash)?

  Yes

  No

  N/A

• Is floor demarcation visible, unobstructed, and painted appropriately?

  Yes

  No

  N/A

• Are mobile equipment, and cabinets free of stickers, calendars, pictures, postings, etc.?

  Yes

  No

  N/A

• Is material located in correct and designated locations and neatly stacked? (e.g. changeover items, Tool boxes, raw materials)

  Yes

  No

  N/A

• Are all hoses and cords hung appropriately (i.e., would not be considered a trip hazard)?

  Yes

  No

  N/A

• Is the area free of any construction materials lying around?

  Yes

  No

  N/A

• If No, are the materials stacked properly and neatly?

  Yes

  No

  N/A

• Is the stacked construction materials barricaded properly?

  Yes

  No

  N/A

• Is the area free of any other materials, apart from concrete, grass, soil and permanent operational structures?

  Yes

  No

  N/A

• Are the Building walls clean and free of stains?

  Yes

  No

  N/A

• Is the wall maintained properly? (E.g no paint peeling off)

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Is the wooden / steel door maintained properly. (E.g no paint peeling off)

  Yes

  No

  N/A

• Is the housekeeping up to the standard?

  Yes

  No

  N/A

• Is 7S practiced in the area?

  Yes

  No

  N/A

Site Integrity

• Are the walls free of unnecessary posters or signs?

  Yes

  No

  N/A

• Is the notice board free of unnecessary posters or signs?

  Yes

  No

  N/A

• Are the walls free of unnecessary notices?

  Yes

  No

  N/A

• Is the notice board free of unnecessary notices?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Is the rug in good condition?

  Yes

  No

  N/A

• Is the the area free of cables sticking out of the ceiling?

  Yes

  No

  N/A

• Is the the area free of cables sticking out of the wall?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

Palletizer 3 Area

• No Leaking Water

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around? ( Any size, Any Type)

  Yes

  No

  N/A

• Materials are stacked neatly and properly

  Yes

  No

  N/A

• No pallets stored in the Area?

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Is the whole area free of debris such as pieces of papers, cartons, loose timber and etc??

  Yes

  No

  N/A

• Is the area free of personal belongings such as clothing, lunch boxes, newspapers, magazines, or food?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Are booms, mops, and dustpans properly stored in designated locations?

  Yes

  No

  N/A

• Are the following areas free of dirt, dust, grime, and lint: 1) team supply closet, 2) electrical panels, 4) control boxes, and 5) underneath line?

  Yes

  No

  N/A

• Are machinery, equipment, and tools wiped clean of dirt, dust, grime, and lint?

  Yes

  No

  N/A

• Is the area free of safety hazards on the floor (water, oil, grease, chemicals)?

  Yes

  No

  N/A

• Is the floor free of debris (nuts, screws, bolts, trash)?

  Yes

  No

  N/A

• Is floor demarcation visible, unobstructed, and painted appropriately?

  Yes

  No

  N/A

• Are mobile equipment, and cabinets free of stickers, calendars, pictures, postings, etc.?

  Yes

  No

  N/A

• Is material located in correct and designated locations and neatly stacked? (e.g. changeover items, Tool boxes, raw materials)

  Yes

  No

  N/A

• Are all hoses and cords hung appropriately (i.e., would not be considered a trip hazard)?

  Yes

  No

  N/A

• Is the area free of any construction materials lying around?

  Yes

  No

  N/A

• If No, are the materials stacked properly and neatly?

  Yes

  No

  N/A

• Is the stacked construction materials barricaded properly?

  Yes

  No

  N/A

• Is the area free of any other materials, apart from concrete, grass, soil and permanent operational structures?

  Yes

  No

  N/A

• Are the Building walls clean and free of stains?

  Yes

  No

  N/A

• Is the wall maintained properly? (E.g no paint peeling off)

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Is the wooden / steel door maintained properly. (E.g no paint peeling off)

  Yes

  No

  N/A

• Is the housekeeping up to the standard?

  Yes

  No

  N/A

• Is 7S practiced in the area?

  Yes

  No

  N/A

Site Integrity

• Are the walls free of unnecessary posters or signs?

  Yes

  No

  N/A

• Is the notice board free of unnecessary posters or signs?

  Yes

  No

  N/A

• Are the walls free of unnecessary notices?

  Yes

  No

  N/A

• Is the notice board free of unnecessary notices?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Is the rug in good condition?

  Yes

  No

  N/A

• Is the the area free of cables sticking out of the ceiling?

  Yes

  No

  N/A

• Is the the area free of cables sticking out of the wall?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Comments

• Signature

  Sign