https://eauditor.app/
Manufacturing 6s Audit Checklist
Section 1: Manufacturing 6s Audit Checklist
1. 1. General Hazards: No trips, Slips, Falling. Punctures, Entrapment.
Yes
No
N/A
2. 2. PPE: Is there immediate access to safety equipment/materials specifically required in the area?(i.e., Aprons, Gauntlets, Armlets, Visors, SCBA, Ear plugs.)
Yes
No
N/A
3. 3. Fire extinguishers: Correct location, identified, labelled, test due date not expired(Max limit 12 Months) mounted correctly.
Yes
No
N/A
4. 4. Fire Exits and Evacuation Awareness: Escape route obvious, visible and clear from obstructions from any point in the area. Fire exits should not be blocked and fully operational condition.Audit a person working in the area(if available) for awareness on the correct procedure for Evacuation.
Yes
No
N/A
5. 5. Safety Showers and Eyewash and awareness of use: Fully equipment and accessible functioning safety showers.Does the person working in the area know where the nearest safety showers/eye wash is, and when and how to use them?
Yes
No
N/A
6. 6. Electrical Hazards: Any open equipment /electrical panels, any exposed/broken/unterminated wires. Cables dangling or posing as a hazard(Safety reminder: Assume all wires and cables as LIVE)
Yes
No
N/A
7. 7. Chemical hazards: No unlabeled liquid containers, spills, leaks, Mized storage of chemicals, chemicals in undesignated area. Chemical cabinet itemized.(safety reminder: assume all liquids as toxic)
Yes
No
N/A
8. 8. Mechanicals hazards(equipment): Equipment with moving parts inside should always be secured and enclosed(guards in place).Pinch points should be clearly labelled.
Yes
No
N/A
9. 9. Gauges & Flow meters: All gauges & flow maters must be clearly readable with tolerance identified & within correct Operating specs.
Yes
No
N/A
10. 10. Notes work Instructions: No hand written notes or work instructions allow. All boxes correctly identified with either Engineering Run cards or monitor labels. No uncontrolled work instructions.
Yes
No
N/A
11. 11. Promis Access: Terminal location/access, correct log-in(person)-(Terminal should be available in each work area and distance depending on operator requirements and frequency of use)
Yes
No
N/A
12. 12. Documentations(Specs, TCNs, CNs): In designated location or on Intranet. Ops can easily access them.
Yes
No
N/A
13. 13. Procedural Non-Compliance: Work undertaken does not comply with approved/designated procedure.
Yes
No
N/A
14. 14. Product handling transport and storage: Wafer boxes are handles properly, stored and/or transported safety and securely on correct trolleys.
Yes
No
N/A
15. 15. Telephone and Emergency numbers: Emergency numbers on telephones. Telephone in correct location, graffitti and in working order.
Yes
No
N/A