V.3

Major VersionM

by Kim Payne

Only needed equipment, tools, furniture, etc. are present.
  • Only needed equipment, tools, furniture, etc. are present.

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Only needed items are on walls, bulletin boards, documentation, etc.
  • Only needed items are on walls, bulletin boards, documentation, etc.

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  • Only needed items are in easily overlooked areas (aisleways, stairways, corners, etc.)

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  • Only necessary, conforming, and correct quantities of inventory, supplies, parts, and materials are present.

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  • All Items have obvious locations and are in the correct place.

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  • There is proper recyclable disposal (cardboard, plastic, metal, bottles, etc.)

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  • Aisleway indicated and exit, eyewash station, electrical panels, fire extinguishers are accessible.

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  • Height and quantity limits (IPKs) are obvious and followed (parts, scrap, trash containers etc. are maintained).

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  • Walls, poles, handrails, guardrails, etc. are kept clean (below 8')

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  • Equipment is kept clean and maintained (including eye wash stations, carts, and racks 8' and below)

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  • All furniture and flat surfaces kept clean (tables, lockers, and cabinets)

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  • Floors, stairs, and walk surfaces kept clean. Leaks are contained

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  • Aisle lines and equipment markings are to standard.

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  • Equipment is painted to standard.

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  • Documents at each work station are properly displayed and stored.

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  • Labels, signs, addresses (location identifier) are to standard.

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  • Preceding audit passed first 4 pillars. (scored 15 or above)

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  • Sort and Set are maintained. (3 of last 4 Audits passed)

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  • Shine and Standardize are maintained. (3 of last 4 Audits passed)

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Dozuki System

Member since: 09/24/2009

1 Reputation

28 Guides authored

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