5S Checklist & Rota New 08

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5S Checklist Rota
Action

Frequency
Wk6

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Week Commencing
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Carry out weekly 5S Audit (Form
2020/2)& update score chart

Weekly
Steve B

Wk 14

Carry out weekly 5S Audit (Form


2020/2)& update score chart

Steve B

Jon R

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Wk 15

Steve H

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Jon R

Wk16

Ian

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Steve H

Wk 17

Ian

Victoria

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Victoria

Mark R

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Mark R

Donna

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Wk 20

Donna

Expectation for your OWN work area and everyone is responsible for the gangways, common
areas and the meeting room
Ensure ALL parts on desks are identified as per TS16949 requirements

Check desks are tidy and free from clutter.. Parts & non essential items

Ensure charts and Data on the EQDC Board is up to date

Ensure that YOUR cupboard is free from clutter. MUST BE TIDY

Check Printers are clear of rubbish and no papers are left on printer

Empty recycle paper bin and replace bag

Ensure all bags and coats are stored correctly

Issue Date 02.01.08

Issued by Brett Griffiths

Daryl

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Wk 21

Daryl

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