October 05, 2011

5S "To Do Plan"

5S "To Do Plan"
Date:
Page: ____ of _____
5S Team Members
SBU Name:
Person Preparing This Sheet
CMO
GT
SFC
Item
Date
5S Element
5S Task – Action
Person
Location
Percent
#
Started
Responsible
Complete
Sorting out of Warehouse
1. Red - Tagging
100
25
1
01-Oct-11
Systematic Organization
2. Brief, simple daily Individual 5S Activity "just look around"
Garden
Warehouse
3. Make it obvious where things belong
Technician
75
50
1. Clean areas, scrub and repair & improvise containers/cabinets
100
25
2. Perform any necessary re-alignment of walkways, entrances,
Garden
Warehouse
2
08-Oct-11
Scrubbing/Cleaning
deposit and withdrawal of materials; Develop a map identifying
Technician
the "access ways"
3. Apply flow direction arrows to aisles, entrances & action areas
75
50
1. Mark off inventory location; equipment/machine, storage
100
25
3
15-Oct-11
Standardizing
2. Mark - off shelves containing logbook for TPM Schedule;
SFC
Warehouse
3. Perform regular preventive maintenance of equipment/machine
Garden Technician
75
50
Sorting out of Office
1. Red - Tagging
CMO
100
25
4
01-Oct-11
Systematic Organization
2. Brief, simple daily Individual 5S Activity "just look around"
SFC
Office
3. Make it obvious where things belong
CSS
75
50
1. Clean areas, scrub and repair & improvise containers/cabinets
100
25
5
08-Oct-11
Scrubbing/Cleaning
2. Perform any necessary re-alignment of walkways, entrances,
CMO/SFC/CSS
Warehouse
3. Apply flow direction arrows to aisles, entrances & action areas
75
50
1. Removing of unnecessary files;
100
25
6
15-Oct-11
Sorting out of Files
2. Separate Accounting Files, 201 Files, Marketing Files,
Reports, Construction Files
3. Labelling per folder, drawer and filing cabinet
75
50
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