| Date post: | 02-Jun-2018 |
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of 288
8/10/2019 5S Weekly Audit
1/288
Scores
Item 24-May 31-May 7-Jun 14-Jun 21-Jun
Auditor Mandy,Jodi, Mandy Jodi, Mandy Mandy, Jodi Jean
No Unnecessary
Items 3 5 5 5 5
Documentation
Binders 5 5 5 5 5
Material Storage 3 4 5 3 5
Tools and supplies 5 5 5 5 5
Cleaning Equipment& Materials 3 5 5 5 5
Emergency
Equipment 5 5 5 5 5
Floors (cleaning) 5 5 5 5 5
Equipment
(cleanliness) 5 5 5 4 5
Equipment
(maintenance) 5 5 5 5 5
Visual Management
Systems 5 5 5 5 5
Total 44 49 50 47 50
Comments
Item
No Unnecessary
Items clipboard in dNA NA NA NA
8/10/2019 5S Weekly Audit
2/288
D i
29-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug 9-Aug
Mandy Mandy Jean Mandy Jodi Mandy Jodi
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 4 5 5 5
5 5 5 4 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
50 50 50 48 50 50 50
NA NA NA NA NA NA NA
8/10/2019 5S Weekly Audit
3/288
16-Aug 23-Aug 30-Aug 6-Sep 13-Sep 20-Sep 27-Sep
Mandy Jean Mandy Jodi Mandy & Lau Mandy & Gre Mandy
5 5 5 5 5 5 4
5 5 5 5 5 5 5
5 5 5 5 4 4 1
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
4 5 5 5 5 3 4
5 5 5 5 5 5 5
5 5 5 5 5 5 5
49 50 50 50 49 47 44
NA NA NA NA NA NA kimwipe on c
8/10/2019 5S Weekly Audit
4/288
4-Oct 11-Oct 18-Oct 25-Oct 1-Nov 8-Nov 15-Nov
Jodi Laura Mandy Greg Jodi Laura Greg
5 5 5 5 5 4
5 5 5 5 5 5
5 5 4 5 4 5
5 5 5 5 5 5
5 5 5 5 5 5
5 5 5 5 5 5
5 4 5 5 5 5
5 3 5 5 5 4
5 5 4 5 5 5
5 5 5 5 5 5
50 47 48 50 49 48
NA NA NA NA NA paper & pen l
8/10/2019 5S Weekly Audit
5/288
20-Nov 29-Nov 7-Dec 13-Dec 10-Jan 17-Jan 24-Jan
Mandy Jodi Laura Mandy Greg Mandy Jodi
4 5 5 5 5 5
5 5 5 5 5 5
5 5 4 5 5 5
5 5 5 4 5 5
5 5 5 5 5 5
4 5 5 5 5 5
5 5 4 5 5 5
5 5 4 5 4 5
5 5 5 5 5 5
5 5 5 5 5 5
48 50 47 49 49 50
eft out pipettes on c NA NA NA NA NA
8/10/2019 5S Weekly Audit
6/288
31-Jan 7-Feb 14-Feb 21-Feb 28-Feb 7-Mar 15-Mar
Laura Mandy Greg Jodi Laura Greg Mandy
5 5 5 5 5 4 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 4 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
4 5 5 5 5 5 4
5 4 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
49 49 50 50 50 48 49
NA NA NA NA NA Piece of tissu NA
8/10/2019 5S Weekly Audit
7/288
21-Mar
Jodi
5
5
5
5
5
5
5
5
5
5
50
NA
8/10/2019 5S Weekly Audit
8/288
Scores
Item 24-May 31-May 7-Jun 14-Jun 21-Jun
Auditor Mandy,Jodi, Mandy Jodi, Mandy Mandy, Jodi Jean
No Unnecessary
Items 3 5 5 5 5
Documentation
Binders 4 5 5 5 5
Material Storage 4 4 5 5 5
Tools and supplies 5 5 5 5 4
Cleaning Equipment& Materials 3 5 4 5 5
Emergency
Equipment 5 5 5 5 5
Floors (cleaning) 5 5 5 5 5
Equipment
(cleanliness) 5 5 5 5 5
Equipment
(maintenance) 5 5 5 5 5
Visual Management
Systems 4 5 5 5 5
Total 43 49 49 50 49
Comments
Item
No Unnecessary
Items Goggles, labeNA NA NA NA
D i
8/10/2019 5S Weekly Audit
9/288
29-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug 9-Aug
Mandy Mandy Jean Mandy Jodi Mandy Jodi
5 2 4 5 5 5 5
5 5 5 5 5 5 5
5 4 5 1 5 3 5
5 5 4 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 4 5 3 5 3 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
50 45 48 44 50 46 50
temporary st Piles 1, 2, & 3 Water Bath on Freezer NA NA NA
8/10/2019 5S Weekly Audit
10/288
16-Aug 23-Aug 30-Aug 6-Sep 13-Sep 20-Sep 27-Sep
Mandy Jean Mandy Jodi Mandy & Lau Mandy & Gre Mandy
4 3 5 5 3 5 5
5 5 5 5 5 5 5
3 5 1 5 2 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 4 5
3 5 4 5 3 5 5
5 5 5 4 4 5 5
5 5 5 5 5 5 5
45 48 45 49 42 49 50
stuff on top freezer in unl NA NA items on -20 NA NA
8/10/2019 5S Weekly Audit
11/288
4-Oct 11-Oct 18-Oct 25-Oct 1-Nov 8-Nov 15-Nov
Jodi Laura Mandy Greg Jodi Laura Greg
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 4 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 4 5 5 4
5 5 4 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
50 50 49 49 50 49 49
NA NA NA NA NA NA NA
8/10/2019 5S Weekly Audit
12/288
20-Nov 29-Nov 7-Dec 13-Dec 10-Jan 17-Jan 24-Jan
Mandy Jodi Laura Mandy Greg Mandy Jodi
5 5 5 5 5 5 5
5 5 5 5 5 5 5
4 5 5 4 5 3 5
5 5 5 5 5 5 5
4 5 5 5 5 5 5
5 5 5 5 4 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
48 50 50 49 49 48 50
NA NA NA NA NA NA NA
8/10/2019 5S Weekly Audit
13/288
31-Jan 7-Feb 14-Feb 21-Feb 28-Feb 7-Mar 15-Mar
Laura Mandy Greg Jodi Laura Greg Mandy
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 4 5 5 5 4
5 5 4 5 5 5 4
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 4 4 5 5 5 5
5 4 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
50 48 47 50 50 50 48
NA NA NA NA NA NA NA
8/10/2019 5S Weekly Audit
14/288
21-Mar
Jodi
5
5
5
5
5
5
5
5
5
5
50
NA
8/10/2019 5S Weekly Audit
15/288
Scores
Item 24-May 31-May 7-Jun 14-Jun 21-Jun
Auditor Mandy,Jodi, Mandy Jodi, Mandy Mandy JeanNo Unnecessary
Items 0 0 1 3 5
Documentation
Binders 3 3 4 5 5
Material Storage 0 1 0 0 3
Tools and supplies 5 2 5 5 5
Cleaning Equipment& Materials 1 3 3 2 5
Emergency
Equipment 4 4 3 4 5
Floors (cleaning) 2 4 5 5 5
Equipment
(cleanliness) 3 3 3 3 1
Equipment
(maintenance) 5 4 4 5 5
Visual Management
Systems 4 4 4 4 5
Total 27 28 32 36 44
Comments
ItemNo Unnecessary
Items ethanol at sintube at centriNotebook, (B Bioanalyzer c NA
D i
8/10/2019 5S Weekly Audit
16/288
29-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug 9-Aug
Mandy Mandy Jean Mandy Jodi Mandy Jodi
1 0 5 1 3 0 4
4 4 4 3 5 3 5
0 0 4 0 3 0 3
5 4 3 5 5 5 5
4 4 4 4 5 5 5
4 3 4 3 5 4 5
5 5 5 3 5 4 5
3 5 5 3 5 5 5
4 4 5 4 5 4 5
5 5 5 5 5 5 5
35 34 44 31 46 35 47
paper towels Bench 8: plas NA Carboard box LB plates on beakers (bin Multiprobe s
8/10/2019 5S Weekly Audit
17/288
16-Aug 23-Aug 30-Aug 6-Sep 13-Sep 20-Sep 27-Sep
Mandy Jean Mandy Jodi Mandy & Lau Mandy & Gre Mandy
4 5 5 3 5 4 5
5 5 5 5 5 5 5
1 5 3 5 4 4 5
5 5 4 5 4 5 5
5 5 5 5 4 5 5
4 5 5 5 5 5 5
5 5 3 5 5 5 4
2 5 4 5 3 2 1
5 5 4 4 5 5 5
5 5 5 5 5 5 5
41 50 43 47 45 45 45
Boxes, plastic NA NA pen on benc NA Loose thing t NA
8/10/2019 5S Weekly Audit
18/288
4-Oct 11-Oct 18-Oct 25-Oct 1-Nov 8-Nov 15-Nov
Jodi Laura Mandy Greg Jodi Laura Greg
0 5 3 4 3 5 5
5 5 5 5 5 5 5
5 4 1 4 5 5 5
5 5 5 3 5 5 3
5 3 5 5 5 5 5
5 5 5 5 5 5 5
5 5 4 5 5 5 5
5 5 1 5 5 5 4
5 5 5 4 5 5 5
5 5 5 3 5 5 5
45 47 39 43 48 50 47
paperwork, p NA Paper towel Post-it notes Post-it w/ no NA NA
8/10/2019 5S Weekly Audit
19/288
20-Nov 29-Nov 7-Dec 13-Dec 10-Jan 17-Jan 24-Jan
Mandy Jodi Laura Mandy Greg Mandy Jodi
4 5 3 5 4 5 5
5 5 5 4 5 5 5
4 5 5 5 5 5 5
5 5 5 5 5 5 5
4 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 4 5 4 5
2 5 5 2 4 3 5
5 5 5 5 5 4 5
5 5 5 5 5 5 5
44 50 48 45 48 46 50
paper towels NA bench 6 may NA Post-it notes NA NA
8/10/2019 5S Weekly Audit
20/288
8/10/2019 5S Weekly Audit
21/288
21-Mar
Jodi
4
5
5
5
5
5
5
5
5
5
49
"SD Complete" bottle left on counter
8/10/2019 5S Weekly Audit
22/288
Scores
Item 24-May 31-May 7-Jun 14-Jun 21-Jun
Auditor Mandy,Jodi, Mandy Jodi, Mandy Jodi, Mandy JeanNo Unnecessary
Items 2 1 2 5 4
Documentation
Binders 5 5 5 5 5
Material Storage 2 2 2 2 2
Tools and supplies 5 4 2 4 5
Cleaning Equipment& Materials 5 5 5 5 4
Emergency
Equipment 5 5 5 5 5
Floors (cleaning) 5 5 5 5 5
Equipment
(cleanliness) 0 1 4 0 5
Equipment
(maintenance) 4 5 5 5 5Visual Management
Systems 5 5 5 5 5
Total 38 38 40 41 45
Comments
ItemNo Unnecessary
Items Carboys on hose next to Hose behind NA boxes of tips
D i
8/10/2019 5S Weekly Audit
23/288
29-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug 9-Aug
Mandy Mandy Jean Mandy Jodi Mandy Jodi
4 4 5 5 5 5 5
5 5 5 5 5 5 5
3 2 5 3 4 3 4
5 5 5 3 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
4 4 5 4 5 2 5
5 5 5 4 5 4 5
5 5 5 5 5 5 5
46 45 50 44 49 44 49
weird thing o Non-office su NA NA NA NA NA
8/10/2019 5S Weekly Audit
24/288
16-Aug 23-Aug 30-Aug 6-Sep 13-Sep 20-Sep 27-Sep
Mandy Jean Mandy Jodi Mandy & Lau Mandy & Gre Mandy
5 4 5 5 5 5 5
5 5 5 5 5 5 5
4 5 5 5 4 4 2
5 5 3 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 4 5
4 5 4 5 5 4 2
4 5 4 5 5 5 5
5 5 5 5 5 5 5
47 49 46 50 49 47 44
NA Towel/note l NA NA NA NA NA
8/10/2019 5S Weekly Audit
25/288
4-Oct 11-Oct 18-Oct 25-Oct 1-Nov 8-Nov 15-Nov
Jodi Laura Mandy Greg Jodi Laura Greg
5 5 5 4 4 5 5
5 5 5 5 5 5 5
5 5 2 5 5 5 4
5 5 5 5 5 5 4
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 4 5 5 5 5
5 5 3 4 5 5 4
5 5 5 5 5 5 5
5 5 5 5 5 5 5
50 50 44 48 49 50 47
NA NA NA plastic tub on bottle on cou NA NA
8/10/2019 5S Weekly Audit
26/288
20-Nov 29-Nov 7-Dec 13-Dec 10-Jan 17-Jan 24-Jan
Mandy Jodi Laura Mandy Greg Mandy Jodi
5 5 3 5 5 5 5
5 5 5 5 5 5 5
3 5 5 5 5 5 5
5 5 5 5 5 5 4
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 4 5 5 5
1 5 5 2 4 0 5
5 5 5 5 5 5 5
5 5 5 5 4 5 5
44 50 48 46 48 45 49
NA NA it's weird to NA NA NA NA
8/10/2019 5S Weekly Audit
27/288
8/10/2019 5S Weekly Audit
28/288
21-Mar
Jodi
5
5
5
5
5
5
5
5
5
5
50
NA
8/10/2019 5S Weekly Audit
29/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
312
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
318
0
1
2
3
45
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
320
0
1
2
3
45
No Unnecessary
Items
Documenta
Binders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
322
8/10/2019 5S Weekly Audit
30/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
31/288
ion
erial Storage
ls and supplies
ipment
ials
ion
erial Storage
ls and supplies
uipment
rials
8/10/2019 5S Weekly Audit
32/288
8/10/2019 5S Weekly Audit
33/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
312
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
00.5
11.5
22.5
33.54
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
320
0
1
2
3
45
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
May 31, 2012
8/10/2019 5S Weekly Audit
34/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
35/288
ion
erial Storage
ls and supplies
ipment
ials
318
ion
erial Storage
ls and supplies
ipment
rials
322
8/10/2019 5S Weekly Audit
36/288
8/10/2019 5S Weekly Audit
37/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
312
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
45
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentatBinders
Mat
Tool
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
June 7, 2012
E
Emergency
8/10/2019 5S Weekly Audit
38/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
39/288
8/10/2019 5S Weekly Audit
40/288
8/10/2019 5S Weekly Audit
41/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
312
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
45
No Unnecessary
Items
DocumentationBinders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentaBinders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
June 14, 2012
Emergency
Emergency
8/10/2019 5S Weekly Audit
42/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
43/288
8/10/2019 5S Weekly Audit
44/288
312
8/10/2019 5S Weekly Audit
45/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
312
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
DocumentationBinders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentaBinders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
June 21, 2012
Emergency
Emergency
8/10/2019 5S Weekly Audit
46/288
g y
Equipment
g y
Equipment
8/10/2019 5S Weekly Audit
47/288
ion
erial Storage
ls and supplies
ipment
ials
318
ion
erial Storage
ls and supplies
ipment
rials
322
8/10/2019 5S Weekly Audit
48/288
312
8/10/2019 5S Weekly Audit
49/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
312
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
DocumentationBinders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentaBinders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
June 29, 2012
Emergency
Emergency
8/10/2019 5S Weekly Audit
50/288
Equipment Equipment
8/10/2019 5S Weekly Audit
51/288
8/10/2019 5S Weekly Audit
52/288
8/10/2019 5S Weekly Audit
53/288
Emergency
E i
Emergency
E i t
8/10/2019 5S Weekly Audit
54/288
Equipment Equipment
8/10/2019 5S Weekly Audit
55/288
8/10/2019 5S Weekly Audit
56/288
8/10/2019 5S Weekly Audit
57/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
58/288
Equipment Equipment
318
8/10/2019 5S Weekly Audit
59/288
ion
erial Storage
ls and supplies
ipment
ials
318
ion
erial Storage
ls and supplies
ipment
rials
322
8/10/2019 5S Weekly Audit
60/288
312 August 2 2012
8/10/2019 5S Weekly Audit
61/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
DocumentationBinders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentatBinders
Mat
Tool
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
August 2, 2012
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
62/288
Equipment q p
318
8/10/2019 5S Weekly Audit
63/288
ion
erial Storage
ls and supplies
ipment
ials
318
ion
erial Storage
ls and supplies
ipmentrials
322
8/10/2019 5S Weekly Audit
64/288
312 August 9, 2012
8/10/2019 5S Weekly Audit
65/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
DocumentationBinders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentatBinders
Mat
Tool
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
g ,
8/10/2019 5S Weekly Audit
66/288
8/10/2019 5S Weekly Audit
67/288
8/10/2019 5S Weekly Audit
68/288
312 August 16, 2012
8/10/2019 5S Weekly Audit
69/288
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
DocumentationBinders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
320
0
1
2
3
4
5
No Unnecessary
Items
DocumentaBinders
Ma
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual ManagementSystems
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
70/288
8/10/2019 5S Weekly Audit
71/288
8/10/2019 5S Weekly Audit
72/288
8/10/2019 5S Weekly Audit
73/288
8/10/2019 5S Weekly Audit
74/288
318
8/10/2019 5S Weekly Audit
75/288
ion
erial Storage
ls and supplies
ipment
ials
ion
erial Storage
ls and supplies
ipmentrials
322
8/10/2019 5S Weekly Audit
76/288
8/10/2019 5S Weekly Audit
77/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
78/288
318
8/10/2019 5S Weekly Audit
79/288
ion
erial Storage
ls and supplies
ipment
ials
ion
erial Storage
ls and supplies
ipmentrials
322
8/10/2019 5S Weekly Audit
80/288
8/10/2019 5S Weekly Audit
81/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
82/288
8/10/2019 5S Weekly Audit
83/288
8/10/2019 5S Weekly Audit
84/288
312 September 13, 2012
8/10/2019 5S Weekly Audit
85/288
0
12
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
12
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
EmergencyEquipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
320
0
1
2
3
4
5
No Unnecessary
Items
Documenta
Binders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
86/288
8/10/2019 5S Weekly Audit
87/288
8/10/2019 5S Weekly Audit
88/288
8/10/2019 5S Weekly Audit
89/288
8/10/2019 5S Weekly Audit
90/288
8/10/2019 5S Weekly Audit
91/288
8/10/2019 5S Weekly Audit
92/288
8/10/2019 5S Weekly Audit
93/288
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
94/288
8/10/2019 5S Weekly Audit
95/288
8/10/2019 5S Weekly Audit
96/288
8/10/2019 5S Weekly Audit
97/288
8/10/2019 5S Weekly Audit
98/288
8/10/2019 5S Weekly Audit
99/288
8/10/2019 5S Weekly Audit
100/288
No Unnecessary
312 (expt in progress, not audited)
No Unnecessary
October 11, 2012
8/10/2019 5S Weekly Audit
101/288
0
0.2
0.4
0.6
0.8
1Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
4
5Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
320
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
Emergency
Equipment
Emergency
Equipment
8/10/2019 5S Weekly Audit
102/288
318
8/10/2019 5S Weekly Audit
103/288
ion
erial Storage
ls and supplies
ipment
ials
ion
erial Storage
ls and supplies
ipmentrials
322
8/10/2019 5S Weekly Audit
104/288
No Unnecessary
312
No Unnecessary
October 18, 2012
8/10/2019 5S Weekly Audit
105/288
0
1
2
3
4
5Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& Materials
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
4
5Items
Documentat
Binders
Mat
Tool
Cleaning Eq
& Mater
Emergency
Equipment
Floors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
0
1
2
3
4
5
No Unnecessary
Items
Documentation
Binders
Material Storage
Tools and supplies
Cleaning Equipment
& MaterialsFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
320
0
1
2
3
4
5
No Unnecessary
Items
Documentat
Binders
Mat
Too
Cleaning Eq
& MateFloors (cleaning)
Equipment
(cleanliness)
Equipment
(maintenance)
Visual Management
Systems
8/10/2019 5S Weekly Audit
106/288
318
8/10/2019 5S Weekly Audit
107/288
ion
erial Storage
ls and supplies
ipment
ials
ion
erial Storage
ls and supplies
ipment
rials
322
8/10/2019 5S Weekly Audit
108/288
312 October 25, 2012
8/10/2019 5S Weekly Audit
109/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
110/288
8/10/2019 5S Weekly Audit
111/288
8/10/2019 5S Weekly Audit
112/288
October 25, 2012
8/10/2019 5S Weekly Audit
113/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Bind
Mater
Tools
Cleaning Equipment
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
,
8/10/2019 5S Weekly Audit
114/288
318
8/10/2019 5S Weekly Audit
115/288
s
al Storage
nd supplies
Materials
322
8/10/2019 5S Weekly Audit
116/288
rs
ial Storage
nd supplies
Materials
322
8/10/2019 5S Weekly Audit
117/288
312
November 1, 2012
8/10/2019 5S Weekly Audit
118/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
November 1, 2012
8/10/2019 5S Weekly Audit
119/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
8/10/2019 5S Weekly Audit
120/288
318
November 1, 2012
8/10/2019 5S Weekly Audit
121/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
November 1, 2012
8/10/2019 5S Weekly Audit
122/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
322
8/10/2019 5S Weekly Audit
123/288
8/10/2019 5S Weekly Audit
124/288
8/10/2019 5S Weekly Audit
125/288
8/10/2019 5S Weekly Audit
126/288
8/10/2019 5S Weekly Audit
127/288
November 8, 2012
8/10/2019 5S Weekly Audit
128/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
8/10/2019 5S Weekly Audit
129/288
318
November 8, 2012
8/10/2019 5S Weekly Audit
130/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
131/288
8/10/2019 5S Weekly Audit
132/288
8/10/2019 5S Weekly Audit
133/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
134/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
135/288
8/10/2019 5S Weekly Audit
136/288
8/10/2019 5S Weekly Audit
137/288
8/10/2019 5S Weekly Audit
138/288
8/10/2019 5S Weekly Audit
139/288
November 15, 2012
8/10/2019 5S Weekly Audit
140/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
322
8/10/2019 5S Weekly Audit
141/288
8/10/2019 5S Weekly Audit
142/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
143/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
144/288
No Unnecessary Items
312
November 20, 2012
8/10/2019 5S Weekly Audit
145/288
0
1
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
November 20, 2012
8/10/2019 5S Weekly Audit
146/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
8/10/2019 5S Weekly Audit
147/288
8/10/2019 5S Weekly Audit
148/288
322
November 20, 2012
8/10/2019 5S Weekly Audit
149/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
322
8/10/2019 5S Weekly Audit
150/288
8/10/2019 5S Weekly Audit
151/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
152/288
8/10/2019 5S Weekly Audit
153/288
8/10/2019 5S Weekly Audit
154/288
320
November 29, 2012
8/10/2019 5S Weekly Audit
155/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
8/10/2019 5S Weekly Audit
156/288
No Unnecessary Items
318
November 29, 2012
8/10/2019 5S Weekly Audit
157/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
322
November 29, 2012
8/10/2019 5S Weekly Audit
158/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
159/288
8/10/2019 5S Weekly Audit
160/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
161/288
8/10/2019 5S Weekly Audit
162/288
8/10/2019 5S Weekly Audit
163/288
320
December 7, 2012
8/10/2019 5S Weekly Audit
164/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
165/288
8/10/2019 5S Weekly Audit
166/288
322
December 7, 2012
8/10/2019 5S Weekly Audit
167/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
168/288
8/10/2019 5S Weekly Audit
169/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
170/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
171/288
5
No Unnecessary Items
312
December 13, 2012
8/10/2019 5S Weekly Audit
172/288
0
1
2
3
4
5
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
December 13, 2012
8/10/2019 5S Weekly Audit
173/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
174/288
5
No Unnecessary Items
318
December 13, 2012
8/10/2019 5S Weekly Audit
175/288
0
1
2
3
4
5
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
322
December 13, 2012
8/10/2019 5S Weekly Audit
176/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
177/288
8/10/2019 5S Weekly Audit
178/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
179/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
180/288
5
No Unnecessary Items
312
January 10, 2013
8/10/2019 5S Weekly Audit
181/288
0
1
2
3
4
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
320
January 10, 2013
8/10/2019 5S Weekly Audit
182/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
183/288
8/10/2019 5S Weekly Audit
184/288
322
January 10, 2013
8/10/2019 5S Weekly Audit
185/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
186/288
8/10/2019 5S Weekly Audit
187/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
188/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
189/288
5
No Unnecessary Items
312
January 17, 2013
8/10/2019 5S Weekly Audit
190/288
0
1
2
3
4
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
No Unnecessary Items
320
January 17, 2013
8/10/2019 5S Weekly Audit
191/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
192/288
5
No Unnecessary Items
318
January 17, 2013
8/10/2019 5S Weekly Audit
193/288
0
1
2
3
4Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
No Unnecessary Items
322
January 17, 2013
8/10/2019 5S Weekly Audit
194/288
0
1
2
3
4
5
No Unnecessary Items
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
195/288
8/10/2019 5S Weekly Audit
196/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
197/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
198/288
5
No Unnecessary Items
312
January 24, 2013
8/10/2019 5S Weekly Audit
199/288
0
1
2
3
4Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
No Unnecessary Items
320
January 24, 2013
8/10/2019 5S Weekly Audit
200/288
0
1
2
3
4
5
y
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
201/288
5
No Unnecessary Items
318
January 24, 2013
8/10/2019 5S Weekly Audit
202/288
0
1
2
3
4Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
No Unnecessary Items
322
January 24, 2013
8/10/2019 5S Weekly Audit
203/288
0
1
2
3
4
5
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
204/288
8/10/2019 5S Weekly Audit
205/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
206/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
207/288
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
January 31, 2013
8/10/2019 5S Weekly Audit
208/288
0
1
2
3
4Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
5
No Unnecessary Items
320
January 31, 2013
8/10/2019 5S Weekly Audit
209/288
0
1
2
3
4
5
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
210/288
5
No Unnecessary Items
dl
318
January 31, 2013
8/10/2019 5S Weekly Audit
211/288
0
1
2
3
4
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
5
No Unnecessary Items
322
January 31, 2013
8/10/2019 5S Weekly Audit
212/288
0
1
2
3
4
5
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
213/288
8/10/2019 5S Weekly Audit
214/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
215/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
216/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
February 7, 2013
8/10/2019 5S Weekly Audit
217/288
0
1
2
3
4
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
320
February 7, 2013
8/10/2019 5S Weekly Audit
218/288
0
1
2
3
4
5
Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
219/288
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
February 7, 2013
8/10/2019 5S Weekly Audit
220/288
0
1
2
3
4
Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
5
No Unnecessary Items
322
February 7, 2013
8/10/2019 5S Weekly Audit
221/288
0
1
2
3
4Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
222/288
8/10/2019 5S Weekly Audit
223/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
224/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
225/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
February 14, 2013
8/10/2019 5S Weekly Audit
226/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
320
February 14, 2013
8/10/2019 5S Weekly Audit
227/288
0
1
2
3
4Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
228/288
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
February 14, 2013
8/10/2019 5S Weekly Audit
229/288
0
1
2
3
4
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
322
February 14, 2013
8/10/2019 5S Weekly Audit
230/288
0
1
2
3
4Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
231/288
8/10/2019 5S Weekly Audit
232/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
233/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
234/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
February 21, 2013
8/10/2019 5S Weekly Audit
235/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
320
February 21, 2013
8/10/2019 5S Weekly Audit
236/288
0
1
2
3
4Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
237/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
February 21, 2013
8/10/2019 5S Weekly Audit
238/288
0
1
2
3
4
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
322
February 21, 2013
8/10/2019 5S Weekly Audit
239/288
0
1
2
3
4Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
240/288
8/10/2019 5S Weekly Audit
241/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
242/288
8/10/2019 5S Weekly Audit
243/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
February 28, 2013
8/10/2019 5S Weekly Audit
244/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
320
February 28, 2013
8/10/2019 5S Weekly Audit
245/288
0
1
2
3
4Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
246/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
February 28, 2013
8/10/2019 5S Weekly Audit
247/288
0
1
2
3
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
Documentation BindersVisual Management Systems
322
February 28, 2013
8/10/2019 5S Weekly Audit
248/288
0
1
2
3
4Documentation Binders
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
249/288
8/10/2019 5S Weekly Audit
250/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
251/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
252/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
March 7, 2013
8/10/2019 5S Weekly Audit
253/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
5
No Unnecessary Items
Documentation BindersVisual Management Systems
320
March 7, 2013
8/10/2019 5S Weekly Audit
254/288
0
1
2
3
4Documentation Binders
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
Visual Management Systems
8/10/2019 5S Weekly Audit
255/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
March 7, 2013
8/10/2019 5S Weekly Audit
256/288
0
1
2
3
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
322
March 7, 2013
8/10/2019 5S Weekly Audit
257/288
0
1
2
3
4
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
g y
8/10/2019 5S Weekly Audit
258/288
8/10/2019 5S Weekly Audit
259/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
260/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
261/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
March 15, 2013
8/10/2019 5S Weekly Audit
262/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
320
March 15, 2013
8/10/2019 5S Weekly Audit
263/288
0
1
2
3
4
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
8/10/2019 5S Weekly Audit
264/288
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
March 15, 2013
8/10/2019 5S Weekly Audit
265/288
0
1
2
3
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
322
March 15, 2013
8/10/2019 5S Weekly Audit
266/288
0
1
2
3
4
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
8/10/2019 5S Weekly Audit
267/288
8/10/2019 5S Weekly Audit
268/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
269/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
270/288
3
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
312
March 21, 2013
8/10/2019 5S Weekly Audit
271/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
320
March 21, 2013
8/10/2019 5S Weekly Audit
272/288
0
1
2
3
Material Storage
Tools and supplies
Cleaning Equipment & Materials
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
8/10/2019 5S Weekly Audit
273/288
3
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
318
March 21, 2013
8/10/2019 5S Weekly Audit
274/288
0
1
2
3
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
4
5
No Unnecessary Items
Documentation BindersVisual Management Systems
322
March 21, 2013
8/10/2019 5S Weekly Audit
275/288
0
1
2
3
Material S
Tools and
Cleaning Equipment & M
Emergency Equipment
Floors (cleaning)
Equipment (cleanliness)
Equipment (maintenance)
8/10/2019 5S Weekly Audit
276/288
8/10/2019 5S Weekly Audit
277/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
278/288
torage
supplies
aterials
8/10/2019 5S Weekly Audit
279/288
45
50
312 Progress
8/10/2019 5S Weekly Audit
280/288
25
30
35
40
May
May
-Jun
-Jun
-Jun
-Jun
5-Jul
2-J
ul
-Jul
6-Jul
Aug
Aug
Aug
Aug
Aug
-Sep
-Sep
-Sep
-Sep
-Oct
-Oct
-Oct
-Oct
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
-Jan
-Jan
-Jan
-Jan
-Jan
-Feb
-Feb
-Feb
-
T
ota
lScore
45
50
320 Progress
24-
31- 7
14
21
28 1 1 2 2
-9-
16-
23-
30- 6
13
20
27 4
11
18
25 1
-8-
15-
22-
29- 6
13
20
27 3 1 1
72 3
1 714
21
8/10/2019 5S Weekly Audit
281/288
30
35
40
Tota
lSco
re
25
24-M
ay
31-M
ay
7-
Jun
14-
Jun
21-
Jun
28-
Jun
5
-Jul
12
-Jul
19
-Jul
26
-Jul
2-Aug
9-Aug
16-Aug
23-Aug
30-Aug
6-Sep
13-Sep
20-Sep
27-Sep
4-
Oct
11-
Oct
18-
Oct
25-
Oct
1-Nov
8-Nov
15-Nov
22-Nov
29-Nov
6-Dec
13-Dec
20-Dec
27-Dec
3-Jan
10-Jan
17-Jan
24-J
an
31-Jan
7-Feb
14-Feb
21-Feb
8/10/2019 5S Weekly Audit
282/288
45
50
318 Progress
8/10/2019 5S Weekly Audit
283/288
25
30
35
40
May
May
-Jun
-Jun
-Jun
-Jun
-Jul
-Jul
-Jul
-Ju
l
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
-Oct
-Oct
-Oct
-Oct
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
-Jan
-Jan
-Jan
-Jan
T
ota
lScore
Mar
Mar
Mar
24-
31- 7
14
21
28 1 1 2 2
-9-
16-
23-
30- 6
13
20
27 4
11
18
25 1
-8-
15-
22-
29- 6
-
13-
20-
27- 3
10
17
24
45
50
322 Progress
7-
14-
21-
8/10/2019 5S Weekly Audit
284/288
30
35
40
Tota
lSco
re
28-
Fe
7-Mar
14-Mar
21-Mar
25
24-M
ay
31-M
ay
7-Jun
14-Jun
21-Jun
28-Jun
5
-Jul
12
-Jul
19
-Jul
26
-Jul
2-Aug
9-Aug
16-Aug
23-Aug
30-Aug
6-
Sep
13-Sep
20-
Sep
27-
Sep
4-
Oct
11-
Oct
18-
Oct
25-
Oct
1-Nov
8-Nov
15-Nov
22-Nov
29-Nov
6-Dec
13-Dec
20-Dec
27-Dec
3-Jan
10-J
an
17-Jan
24-Jan
8/10/2019 5S Weekly Audit
285/288
8/10/2019 5S Weekly Audit
286/288
-Jan
Feb
Feb
Feb
Feb
Mar
Mar
Mar
31 7
14
21
28 7
-
14-
21-
8/10/2019 5S Weekly Audit
287/288
31-Jan
7-
Fe
b
14-
Feb
21-
Feb
28-
Feb
7-Mar
14-Mar
21-Mar
8/10/2019 5S Weekly Audit
288/288
