5s

2
Pillar Criteria Notes/Score Only needed tools are in area Only necessary documentation and postings are in the area (should be up-to- date) No unnecessary parts No unnecessary chemicals Furniture/work stations arranged properly - no extra components or broken parts Areas appropriately designated/marked Areas appropriately designated/marked Parts/equipment/containers labeled Documentation appropriate Storage bins/boxes present Trash containers present Sharps container present (if applicable) Chemical containers present (if applicable) Aisles/floors clean Machines/equipment clean Clutter/trash removed Labels/posters/warnings visible and clean Exit routes clear and identifiable Signage/warnings visible and clean No defective equipment PPE clean and in good condition Machinery/safeguards in good repair Work stations arranged properly (ergonomically) Aisles unobstructed - cords neatly arranged and secured Material handling equipment secured/neutralized (e.g., forks lowered when not in use, crane hooks returned) Emergency equipment accessible 4. Safety kplace Safety Pro: Your A to Z Guide to a Complete Safety Program (2013 Edi ciates, Inc., Copyright J.J. Keller & Associates, Inc © 2013, Publisher: J.J. Kell 1. Sort 2. Set in Order 3. Shine

description

Safety

Transcript of 5s

Page 1: 5s

Pillar Criteria Notes/Score

Only needed tools are in area

Only necessary documentation and

postings are in the area (should be up-to-

date)

No unnecessary parts

No unnecessary chemicals

Furniture/work stations arranged properly -

no extra components or broken parts

Areas appropriately designated/marked

Areas appropriately designated/marked

Parts/equipment/containers labeled

Documentation appropriate

Storage bins/boxes present

Trash containers present

Sharps container present (if applicable)

Chemical containers present (if applicable)

Aisles/floors clean

Machines/equipment clean

Clutter/trash removed

Labels/posters/warnings visible and clean

Exit routes clear and identifiable

Signage/warnings visible and clean

No defective equipment

PPE clean and in good condition

Machinery/safeguards in good repair

Work stations arranged properly

(ergonomically)

Aisles unobstructed - cords neatly arranged

and secured

Material handling equipment

secured/neutralized (e.g., forks lowered

when not in use, crane hooks returned)

Emergency equipment accessible

4. Safety

Workplace Safety Pro: Your A to Z Guide to a Complete Safety Program (2013 Edition)

By J. J. Keller & Associates, Inc., Copyright J.J. Keller & Associates, Inc © 2013, Publisher: J.J. Keller & Associates, Inc.

1. Sort

2. Set in Order

3. Shine

Page 2: 5s

Items stacked securely and with proper

clearances for sprinklers, electrical, etc.

Chemical cabinets arranged orderly

Work processes consistent with 5S/6s

Preventive maintenance followed

Warnings/labels consistent

Storage methods consistent

Items from prior audits resolved

Safety suggestion box/process in place and

active

Training conducted

Safety staff participation in audits

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4. Safety

5. Standardize

6. Sustain

Notes/comments:

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