V.3

Major VersionM

by Kim Payne

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

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

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

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

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

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

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

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

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

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

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

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

Aisle lines and equipment markings are to standard.
  • Aisle lines and equipment markings are to standard.

Equipment is painted to standard.
  • Equipment is painted to standard.

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

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

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

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

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

Dozuki System

Member since: 09/24/2009

1 Reputation

21 Guides authored

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