Lean process improvement is CDOT s approach for engaging everyone, every day, to improve every process and product, to benefit every customer.
|
|
- Ashlynn Owens
- 7 years ago
- Views:
Transcription
1 February 2013 Lean process improvement is CDOT s approach for engaging everyone, every day, to improve every process and product, to benefit every customer. A crucial part of the Lean approach is 6S, a method and set of tools to help us organize work spaces to be effective, efficient and safe. The 6S method is a 6-step process: 1. Sort - Distinguish between necessary and unnecessary material, documents, equipment, data, and information. For items that are not necessary, put together an orderly plan to take them out of the workplace. 2. Set in order - A place for everything and everything in its place. 3. Shine (systematic cleaning) - Maintain a clean and functional workplace on a daily basis. 4. Standardize - Create clear and simple visual cues that indicate whether or not sort and set-in-order are being maintained. 5. Sustain - Effective, ongoing application of knowledge regarding keeping an effective workplace. 6. Safety A vital foundation for all of the other steps! We develop and maintain workplaces that are safe for ourselves, our customers and anyone else who may be affected by our workplace The other tabs in this Excel Workbook provides you with tools to evaluate a workspace (first 2 tabs) and then implement a plan to make that space more effective, efficient and safe. Much of the content in this document comes from the CDOT Office of Transportation Safety and the Continuous Improvement Program within the state government of Minnesota. Thank you to both organizations! Gary Vansuch Director of Process Improvement Colorado Department of Transportation Lean: Everyone, Every Day, Improving Every Process and Every Product, To Benefit Every Customer
2 Week of Evaluator: Location: For each "S", circle the block that best describes the location being evaluated. Category 3 Points 2 Points Sort 5 Points Best-in-Class Every item in the area is needed. No needed items missing. 4 Points Good Minimal clutter, small amount of unneeded items. 6S Evaluation and Sustainment Fair Marginal Some clutter. Clutter and unnecessary Some items stored on top of cabinets. items on desks, shelves, and/ Some needed items are not present. or cabinets. 1 Point Poor Generally cluttered. Many unnecessary items on desks, shelves, cabinets, and/or floor. 0 Points Unacceptable Station is cluttered/unsafe. Abundance of unnecessary items, including furniture and equipment. Set in Order Shine Standardize Sustain Safety Area very well organized. Area well organized. Most Area well organized with the exception of a Area moderately organized. Inadequate organization. Poor organization. Little Excellent visual controls are items in designated few problems. Most items have designated Many key items have no Many key items have no indication of designated in place. location. Visual location, and most are stored properly. designated location, some designated location. Shelves locations. Items improperly Designated locations for items. controls in place. Aisles neat All aisles are marked, but some equipment items properly stored. Equip & drawers poorly labeled. Aisle stored on floor. Safety Aisles straight, clear and well and clear. is not. Many visual controls are in place. and aisles are not clearly or equip markings are not clear hazards. No visual controls, marked. marked. Some visual controls or straight. Few visual controls signs, or labels. in place, many more could be or instruction are present. added. Safety equipment not designated. Everything in the area is in great Everything in area is clean & Most items in area are clean & functional. There is some clutter. Some Area needs to be picked up. Area is dirty. Possible health condition and operates perfectly. functional. Floors clean. Some shared equipment doesn't work. items are not clean (floors, Many items need to be and safety hazards exist. No dust or dirt, clean floor. Recycle bins used and Floors are moderately clean. waste containers). cleaned (floors, waste emptied daily. containers). 6S checklists for all personal / 6S checklists for most 6S checklists for most personal/shared areas No 6S checklists for personal/ Very few 6S checklists exist No6S checklists exist. 6S shared areas are available and personal/shared areas are are available and followed. Opportunities shared areas, or not followed. for the area. 6S assessment assessment not done within followed. Opportunities for available and followed. Opport- unities for improvement noted- some Assessment done weekly, but not done week prior. Unclear if previous week. No evidence improvement noted- all resolved. unities for improvement resolved. Metrics & charts in the area no opportunities for actions taken to resolve prob- of follow-up actions to Metrics & charts in area are are noted- most resolved. are current. improvement noted. lems. Metrics/charts not problems. Metrics/charts are current. Metrics & charts are current. Metrics/charts not current. current. not current. Clearly documented and System in place and System in area and moderate interest in System in area, little interest No system in area, little No system or commitment followed system to maintain strong interest in maintaining maintaining 6S. Minimum performance maintaining 6S. Minimum interest maintaining 6S. within organization to 6S. World class performance 6S. Good performance sustained for at least 1 month. performance sustained for Very little stability in new 6S sustain 6S. sustained for at least 6 months. sustained for at least 3 mo. less than 1 month. performance. See attachment ("6S Evaluation-Safety"in next tab) (this spreadsheet was developed by CDOT's Office of Process Improvement; and includes material used by permission from the Minnesota Continuous Improvement Program ) # of 5s circled: X 5= Opportunities for Improvement Who When # of 4s circled: X4= # of 3s circled: X3= 6S RATING: 1 # of 2s circled: X2= 2 # of 1s circled: 3 TOTAL:
3 6S Evaluation and Sustainment: Safety Week of Evaluator: Location: For each "S", circle the block that best describes the location being evaluated. Category 5 Points 4 Points 3 Points 2 Points 1 Point 0 Points Best-in-Class Good Fair Marginal Poor Unacceptable Safety All safety equipment (fire extinguishers, emergency exit signs, AED s, first-aid kits, smoke detection/fire suppression, etc.) has been inspected and is up to date and in good working order. All employees have received evacuation training within the last 12 months. All exit doors/corridors are clear and unobstructed. Electrical outlets are not overloaded and extension cords do not pose any tripping hazards. The facility exterior is wellmaintained (snow removal, lighting, sidewalks, parking lots are well marked, etc.). No improvements or corrections are needed. Most (>85%) of the safety equipment (fire extinguishers, emergency exit lights, AED s, first-aid kits, smoke detection/fire suppression, etc.) has been inspected and is up to date and in good working order. Most employees (>85) have received evacuation training within the last 12 months. Most exit doors/corridors are clear and unobstructed. Most but not all electrical outlets are in good working order and extension cords do not pose tripping hazards. The facility exterior is fairly well-maintained (snow removal, lighting, sidewalks, parking lots are well marked, etc.) but there may be a need for (1-2) minor improvements Some (>60%) of the safety equipment (fire extinguishers, emergency exit lights, AED s, firstaid kits, smoke detection/fire suppression, etc.) has been inspected and is up to date and in good working order. Some (75%) employees have received evacuation training within the last 12 months. Some but not all corridors are clear and unobstructed. Some but not all electrical outlets are in good working order and/or some extension cords were found to pose tripping hazards. The facility exterior is in fair condition (snow removal, lighting, sidewalks, parking lots are well marked, etc.) although there are some corrections that need to be made (3-5) findings. Less than half (50%) of the safety equipment (fire extinguishers, emergency exit lights, AED s, first-aid kits, smoke detection/fire suppression, etc.) has been inspected and is up to date and in good working order. Less than 50% of the employees have received evacuation training within the last 12 months. Several electrical outlets (5-7) are overloaded and extension cords were found to pose tripping hazards. Facility exterior is in less than fair condition (snow removal, lighting, sidewalks, parking lots not well marked, etc.). There are several corrections that need to be made (6-10) findings. Less than 30% of the safety equipment (fire extinguishers, emergency exit lights, AED s, first-aid kits, smoke detection/fire suppression, etc.) has been inspected and is up to date and in good working order. Less than 30% of the employees have received evacuation training within the last 12 months. Several electrical outlets (8+) are overloaded and/or extension cords were found to pose significant tripping hazards. Facility exterior is in less than fair condition (snow removal, lighting, sidewalks, parking lots are not well marked, etc.) Several corrections need to be made (10+) findings. Most of the Safety equipment (>80%) is missing or has not been inspected in accordance with required inspection dates and is not in good working order (fire extinguishers, emergency exit lights, AED s, first-aid kits, smoke detection/fire suppression, etc.) Most, if not all employees have not received emergency evacuation training within the last 12 months. Several corridors and exits are blocked and/or exits lights are not functioning. Facility exterior is in poor condition (snow removal, damages or blocked sidewalks, smoking areas, lighting, etc.) (this spreadsheet developed by CDOT's Office of Transportation Safety) More opportunities for Improvement Who When 1 2 3
4 STEP 1 Red Tag Inspection Sheet (refer to next tab in this spreadsheet, "Step 1 Sort - Red Tag Template", for an example of a red tag) Purpose To ensure that all potential items for red tagging are examined. Directions Examine all items under each category below for the entire target area. When an item is found out of place, attach a red tag. Check off items after they have been inspected. Examine these spaces Examine these storage places Floors Shelves Aisles Racks Operation areas Closets Work stations Other storage places Corners, behind/under equipment Stairs Examine the walls, boards, etc. Small rooms Items hung on walls Offices Bulletin boards Inside cabinets and drawers Signboards Other Look for unneeded equipment Machines Look for unneeded materials/supplies Small tools Supplies Conveyance equipment Parts Plumbing, pipes, etc. Work in process Electrical equipment Finished products Wire, fixtures, junction boxes Shipping materials Look for unneeded furniture Cabinets Benches and tables Chairs Carts Other Look for other unneeded items Work clothes Trash cans Other (this spreadsheet was developed by CDOT's Office of Process Improvement; and includes material used by permission from the Minnesota Continuous Improvement Program )
5 6 S TAG LOCATION ORGANIZATION FIXED ASSET #: ITEM DESCRIPTION: DISCARD TRANSFER TO STORE SURPLUS IDENTIFIED BY: DATE: 6 S TAG LOCATION ORGANIZATION FIXED ASSET #: ITEM DESCRIPTION: DISCARD TRANSFER TO STORE SURPLUS IDENTIFIED BY: DATE: 6 S TAG LOCATION ORGANIZATION FIXED ASSET #: ITEM DESCRIPTION: DISCARD TRANSFER TO STORE SURPLUS IDENTIFIED BY: DATE: 6 S TAG LOCATION ORGANIZATION FIXED ASSET #: ITEM DESCRIPTION: DISCARD TRANSFER TO STORE SURPLUS IDENTIFIED BY: DATE:
6 STEP 2 Step 2: Set in Order Checklist Note: Be sure to Complete Step 1 (Sort) first Purpose To ensure all potential items for "setting in order" are examined. Directions Examine all items under each category below for the entire target area. When an item is found out of place, move it to its proper place. Check off items after they have been inspected. Equipment Machines Small tools Conveyance equipment Cleaning equipment Electrical equipment Wire, fixtures, junction boxes Computer equipment Furniture Cabinets Benches and tables Chairs Carts Shelves Racks Materials/Supplies/Inventory Supplies Parts Work in process Finished products Shipping materials Cleaning supplies Other items Charts, graphs, etc. Books, checklists, etc. Bulletin boards Signboards Pen, pencils, rulers, etc. Work clothes Trash cans Personal items (this spreadsheet was developed by CDOT's Office of Process Improvement; and includes material used by permission from the Minnesota Continuous Improvement Program )
7 STEP 3 Step 3: Shine Checklist Note: First, Complete Steps 1 (Sort) and 2 (Set-in-order), then use this "Shine" Checklist Purpose To ensure that you examine all potential surfaces and areas for cleaning. Directions Examine all items under each category below for the entire target area. When you have finished with an item under a category, enter a check. Large surfaces Ceilings Aisles Work stations Corners, behind/under equipment equipment Stairs Walls Doors Pillars & posts Floors Desktops Surfaces of equipment & furniture Machines Fixtures, junction boxes Cabinets Tables Chairs Carts Shelves Racks Electronic equipment Inside equipment/furniture Machines Closets Drawers Cabinets Storage bins Other Materials and supplies Trash cans Bulletin boards Labels and signs Small tools Cords, wires, etc. Other (this spreadsheet was developed by CDOT's Office of Process Improvement; and includes material used by permission from the Minnesota Continuous Improvement Program )
8 STEP 4 Step 4: Standardize 6S Standard Development Tips Purpose To assist you in the development of 6S standards. Directions Determine the standard guidelines and/or the procedure that everyone should follow for each of the items below. Tips to consider: Standards for Sort (Step 1) Determine what belongs in an area, and how many. Determine the disposition criteria for red tagged items, including who should make the final decisions, who should carry out the disposition, when it should occur, and how it should be done. Standards for Set in Order (Step 2) Determine standards for location indicators, including the type, the design of each type, standard colors for various uses, etc. Standards for Shine (Step 3) Determine what needs cleaning and maintenance on a regular basis, who performs that cleaning, when it should occur, and the cleaning/maintenance procedure. Standards for Safety (Step that underpins all the rest) Determine best methods for identifying and eliminating potential hazards and other safety issues (this spreadsheet was developed by CDOT's Office of Process Improvement; and includes material used by permission from the Minnesota Continuous Improvement Program )
Welcome to the 5S and Kanban Training
Welcome to the 5S and Kanban Training Five Hills Health Region Presenter: Ed Seman Pursuing Excellence 5S Techniques Pursuing Excellence PURPOSE A clean well-organized, visual workplace is fundamental
More informationWEEKLY SAFETY MEETING All Euramax Subsidiaries HOUSEKEEPING. Safety Meeting Contents. Meeting Notice. Leaders Guide. Employee Handout.
Safety Meeting Contents Meeting Notice Leaders Guide Employee Handout Employee Quiz Meeting Sign-In Sheet Employee Puzzle PRIOR TO THE WEEKLY MEETING: - Post the meeting notice by the timeclock - Read
More informationHousekeeping and Material Storage
29CFR 1926.20(b)-Accident Reduction, 29CFR 1926.21- Safety Training & Education 29CFR 1926.20(a)-Unsafe Working Conditions Housekeeping and Material Storage Preparation 1. Read Applicable Background information
More informationHow To Protect Your Shop From Tripping Hazards
For Employers and Supervisors The hazards of poor housekeeping The purpose of this Crew Talk handout is to provide employers and supervisors with information to help protect their workers from injuries
More informationLouisiana State University Information Technology Services (ITS) Frey Computing Services Center Data Center Policy
Louisiana State University Information Technology Services (ITS) Frey Computing Services Center Data Center Policy Access: If you have been granted a Frey Access Card with currently approved access to
More informationDepartment: Manager: Safety Coordinator: Date:
SAFETY and staff, regardless of hiring status or job position 1 1. Can staff name their department safety coordinator? 2. Is the Department Safety Binder current? 3. Do slip/trip hazards exist? 4. How
More informationOperations Management and Lean Six Sigma. Presented by: David Muncaster Manager, CI and CSAT Staples Advantage Canada
Operations Management and Lean Six Sigma Presented by: David Muncaster Manager, CI and CSAT Staples Advantage Canada Who is this guy standing up in front of you? Manager, Continuous Improvement and CSAT
More informationMEANS OF EXIT / ESCAPE / EGRESS SELF INSPECTION CHECKLIST
OPTIONAL INFORMATION Name of School: Date of Inspection: Vocational Program/Course/Room: Signature of Inspector: MEANS OF EXIT / ESCAPE / EGRESS Guidelines: This checklist covers some of the regulations
More informationFIRE SAFETY SELF-INSPECTION FORM FOR CULTURAL INSTITUTIONS. 1. All Floors (inspect from top floor to basement): Yes No
General Inspection FIRE SAFETY SELF-INSPECTION FORM FOR CULTURAL INSTITUTIONS 1. All Floors (inspect from top floor to basement): Yes are fire exits and directional signs properly illuminated? is the emergency
More informationSafety and Health Office WORKPLACE SAFETY CHECKLIST
Location: Date: Inspected by: Safety and Health Office WORKPLACE SAFETY CHECKLIST WORK ENVIRONMENT Ventilation Removal of fumes and dust Temperature and humidity control Noise levels Vibration Lighting
More informationFIRE SAFETY SELF-INSPECTION FORM FOR CULTURAL INSTITUTIONS
FIRE SAFETY SELF-INSPECTION FORM FOR CULTURAL INSTITUTIONS The attached self-inspection form is intended for staff use at regular, frequent intervals. It should not take the place of two other vital measures
More informationThe title 5S refers to five activities within the tool as follows (in brief):
5S Overview 5S is a methodology for creating and maintaining an organized, clean, and safe high-performance work environment. It is an unusual tool in the Lean Sigma arsenal because it can be used in the
More informationAudit Worksheet Sort
Audit Worksheet Sort Get rid of clutter. Separate out what is needed for the operations. 1. Is the shop environment uncluttered? 1.Tools, material, equipment, is all over the place, nothing has a home.
More informationUniversiti Tunku Abdul Rahman Manual Title : HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL (HIRARC)
Procedure Number : QP-DSS-005 Rev No: 0 Effective Date: 07/04/2010 Page No: 1 of 13 1.0 Purpose The purpose of this SOP is to provide a systematic and objective approach to assessing hazards and their
More informationVirtual Office Agreement
Virtual Office Agreement Name: Alternative Work Site Information Program: Alternative Work Site Address: Position Number: City, State, Zip: Class Title: Alternative Work Site Phone: ( ) - ext Network ID:
More informationPreventative Maintenance
Preventative Maintenance Safety Committee To have a preventative maintenance plan, you should have a Safety Committee. Designate persons involved with day to day operations and grounds control. Use your
More informationVISUAL management techniques to create a SAFE workplace environment
You won t GET LEAN... until you GET VISUAL! VISUAL management techniques to create a SAFE workplace environment Organizing a Safe Workplace: Personal Protective Equipment (PPE) Machine/Equipment/Process
More informationThe 5S-Method. The 5S-Method. Clean up and nothing else? or a step further on the ladder of continuous improvement?
The 5S-Method The 5S-Method Clean up and nothing else? or a step further on the ladder of continuous improvement? Page 1 What is 5S? The 5S-Method 5S is: A discipline for creating and maintaining a clutter-free,
More informationWalton Centre. Document History Date Version Author Changes 01/10/2004 1.0 A Cobain L Wyatt 07/01/2005 1.1 L Wyatt Update to requirements for access
Page 1 Walton Centre Remote working Document History Date Version Author Changes 01/10/2004 1.0 A Cobain L Wyatt 07/01/2005 1.1 L Wyatt Update to requirements for access Page 2 Table of Contents Section
More informationStandard Operating Procedure Title: Housekeeping Audit Procedure
Standard Operating Procedure Title: Housekeeping Audit Procedure Department Quality Management Document no QMS-105 Prepared by: Date: Supersedes: Checked by: Date: Date Issued: Approved by: Date: Review
More informationMonthly Warehouse Inspection Checklist
Monthly Warehouse Inspection Checklist This timetable will assist you in the timely completion of various protocols in order to obtain certification. Specific Warehouse Inspections 3 PROTOCOL DESCRIPTION
More informationSAFETY SELF-INSPECTION PROGRAM
Palm Beach State College Florida s First Public Community College SAFETY SELF-INSPECTION PROGRAM PALM BEACH STATE COLLEGE SAFETY SELF-INSPECTION PROGRAM 1. INTRODUCTION An important element of any employee
More informationLevel I Inspection Guidance Document 2014
Level I Inspection Guidance Document 2014 LEVEL I Required Weekly Checklist Note: Items listed in the Level I Required Weekly Checklist are to be inspected weekly. For Satellite Accumulation Areas, it
More informationSafety Inspection Guidelines for Department Safety Coordinators
Safety Inspection Guidelines for Department Safety Coordinators Safety inspections are an important part of any department s program in the location, identification, and correction of hazards. Department
More informationWorkplace Safety Inspections Adopt a systematic approach by inspecting 8 areas of safety:
Workplace Safety Inspections Adopt a systematic approach by inspecting 8 areas of safety: 1. MANAGEMENT - An indication that the safety management system is working effectively is a good starting point.
More informationSafety in Offices and other General Areas
Safety in Offices and other General Areas 1. INTRODUCTION This document covers health and safety in offices and other 'general areas' including corridors, stairs, entrances, small kitchens and rest areas.
More informationFacilities Operations Customer Service Standards WORK ORDER PRIORITIES
Facilities Operations Customer Service Standards WORK ORDER PRIORITIES In order to provide fair and consistent maintenance service to all University faculty, staff and students, a work priority system
More informationExpanding Your Market
U.S. Department of Justice Civil Rights Division Disability Rights Section Expanding Your Market Maintaining Accessible Features in Retail Establishments Introduction More than 50 million Americans with
More informationHow To Check If A Building Is Safe For A Disabled Person
GENERAL SAFETY-FIRE-SECURITY SURVEY CHECKLIST CAMPUS INSPECTION DATE BUILDING NAME INSPECTOR: ASSISTED BY: OUTSIDE/INSIDE BUILDING 1. ADA (Americans with Disabilities Act) Entry/Exit (If area is designed
More informationDEPARTMENT OF AIRPORT OPERATIONS CLEANING SCHEDULE FOR CONTRACT 2014
FOR CONTRACT 2014 AIRSIDE LANDSIDE Arrival/Departure Gate/ Windows cleaned in & out 104 Walkway Concourse swept 365 Trash collected 730 Floors washed twice a week 104 Baggage Make up area Sweep 730 Empty
More informationCANTON FIRE DEPARTMENT
CANTON FIRE DEPARTMENT Dean Floyd Fire Chief FIRE SAFETY INSPECTION GUIDELINES FOR COMMERCIAL PROPERTIES FIRE PREVENTION CHECKLIST- To review prior to your inspection. 1. Is the address of your property
More informationLaboratory Safety and Environmental Health Assessment Program
Laboratory Safety and Environmental Health Assessment Program Principal Investigators and Faculty are vital to the success of safety and environmental compliance programs in Colorado School of Mines research
More informationFACILITY FIRE PREVENTION AND EMERGENCY PREPAREDNESS INSPECTION CHECKLIST
FACILITY FIRE PREVENTION AND EMERGENCY PREPAREDNESS INSPECTION CHECKLIST Date of Inspection: Conducted by: Location: Reviewed by: Date of Review: Comments or additional corrective action taken as a result
More informationLEAN: 5s in Human Resources
LEAN: 5s in Human Resources Brandon Reynolds Human Resources Analyst Flagler Hospital, Inc. 2013 Agenda Mission Statement Problem Statement Lean Definitions The Process What is Flagler Hospital s Mission
More informationSAMPLE using TEMPLATE 1
SAMPLE using TEMPLATE 1 Title: 8.1 Inspections by Managers 8.2 Inspections by JHSC or HS Representative 8.3 Operator Pre-Use Inspections Approved by: John Idnc Location: all facilities and equipment Date
More informationSafety Inspections and Sample Safety Inspection Checklists
Safety Inspections and Sample Safety Inspection Checklists Even if safety inspections were not strongly recommended, they are an excellent way for the department to reference the commitment to safe work
More informationDennis Fire Department Fire Prevention Mark Dellner Fire Chief
Dennis Fire Department Fire Prevention Mark Dellner Fire Chief FIRE SAFETY INSPECTION GUIDELINES FOR COMMERCIAL PROPERTIES (MA Fire Prevention Regulations 527 CMR, MGL Chapter 148) FIRE PREVENTION CHECKLIST-
More informationLaboratory Audit Sheet Auditor s Name: Date of Inspection: / / Building Name: Room# Principal Investigator:
Laboratory Audit Sheet Auditor s Name: Date of Inspection: / / Building Name: Room# Principal Investigator: 1. 0 GENERAL HOUSKEEPING PRACTICES Y/N N/A C REGULATORY GUIDANCE COMMENTS 1.1 Walkways in and
More informationNATEF On-Site Evaluation Photo Album
Table of Contents NATEF On-Site Evaluation Photo Album Welcome to the NATEF On-Site Photo Album. The photos in this album represent both good and bad examples of specific instances found during actual
More informationNumber Northern Arizona University Facility Services Section Page. Effective April 1, 2011
Facility Services Section Page Recharge Services, Maintenance and Construction PURPOSE 1 of 6 The purpose of this policy is to set forth standards for chargeable services for maintenance and construction
More informationTown of Bellingham Fire Department
Town of Bellingham Fire Department OFFICE OF THE Fire Prevention Division Captain Robidoux- jrobidoux@bellinghamma.org Lieutenant Bangma- jbangma@bellinghamma.org Fire Safety Inspection Guidelines for
More informationAudit Worksheet Safety Are the areas safe?
Audit Worksheet Safety Are the areas safe? 1. Are all potentially hazardous areas marked? 1. Hazardous areas are not marked. 2. We know that the defining and marking of hazardous areas are an issue and
More informationCivil Service Conciliation and Arbitration Scheme General Council Report 1332
Civil Service Conciliation and Arbitration Scheme General Council Report 1332 (Meeting/s of 29 April 1998) Claim that the Safety Health and Welfare at Work (General Application) Regulations, 1993 be implemented
More informationBeth Israel Deaconess Medical Center Environment of Care Manual
Beth Israel Deaconess Medical Center Environment of Care Manual Title: Interim Life Safety Measures (ILSM) Plan Policy #: EC39 Purpose: ILSM are fully adhered to in areas where the hospital/site occupants
More informationInjury & Illness Prevention Program (IIPP)
Injury & Illness Prevention Program (IIPP) Adapted from Cal/OSHA Workplace Injury & Illness Prevention Model Program for Non-high Hazard Employers CS-1B, 1995 Revisions: 2/92, 4/93, 5/95, 3/00, 3/04, 3/06,
More informationDiscussion Leaders Guide Session Slips, Trips and Falls
Discussion Leaders Guide Session Slips, Trips and Falls 1. Preparation You will need a DVD player and a television. Review the Tell, Ask and Review portions of the Discussion Leaders Guide. You will be
More informationBemidji State University Building Emergency Preparedness Plan. Building Representatives. Contact Points. Building: Department: Room(s):
Bemidji State University Building Emergency Preparedness Plan Building: Department: Room(s): Preparation Date: Building Emergency Information Emergency Numbers E- 911 Address Internal Shelter Site External
More informationIPM Inspection Form. Entryways Yes No Not Sure N/A
IPM Inspection Form (Pests and Pest Conducive Conditions Checklist) School District School or Site Date Inspected by Entryways Yes No Not Sure N/A Doors closed when not in use Doors shut tight and close
More informationStir it up! Risk Assessment Form
YOUR DETAILS Host Organisation completing Assessment Venue for Activity Activity ID Assessment completed Name Phone Contact Name Organisation Email Phone Mobile Name Number and Street Suburb Stir it up!
More informationRISK MANAGEMENT QUARTERLY BUILDING REPORT Fire Safety Self -Inspection Checklist
RISK MANAGEMENT QUARTERLY BUILDING REPORT Fire Safety Self -Inspection Checklist Quarter: Year Fall Building: Phone: Winter Spring Safety Coordinator: Date: Summer Use the Checklist to conduct your own
More informationn buying vs. renting what s bang the for best buck? your
n buying vs. renting what s bang the best for your buck? n buying vs. renting What s the best bang for your buck when it comes to renting or buying a place to live? This brochure will help you decide which
More informationRisk and its Impact to(insert company name here) Risk AFTER Mitigation. Objective (A-D)
Contributed 11/29/99 by Virginia Sutton Corporate Audit Department Date: Audit Project: Mission: Process: Objective A: Objective B: Objective C: Objective D: Physical Security
More informationDamage Charge Lists. FLOORING Replace Repair Carpet per square foot (Mohwak heat carpet tile)
American River Courtyard Charge List Damage Charge Lists LIVING ROOM FURNITURE Replace Repair Coffee Table $164.00 Sectional sofa corner section $457.00 Sectional sofa two seat section $525.00 Sectional
More information7 Principles of Lean Supplies
7 Principles of Lean Supplies Simple changes make a big impact Our thanks to Kimberly-Clark for allowing us to reprint the following article. Lean supplies: a hidden opportunity Lean has transformed manufacturing
More informationSLMS IDHS Remote Working Procedures and Approval
London s global university SLMS IDHS Remote Working Procedures and Approval Document information Document name SLMS-IG21 Remote Working Procedures and Approval Author Shane Murphy Issue date 02/08/2013
More informationPreventing Slips, Trips, & Falls
Preventing Slips, Trips, & Falls OSHA s Walking & Working Surfaces, & Fall Protection Standards Contents Introduction and Purpose General Injury Prevention Overview of Slips, Trips and Falls Types of Housekeeping
More informationBackpacks, bags, parcels, and cameras must be checked before entering the museum.
Robie House - Safety & Security SECURITY IS EVERYONE S RESPONSIBILITY! Address: 5757 Woodlawn Avenue, Chicago, IL 60637 Telephone : 708-725-3880 RULES FOR ALL VISITORS Backpacks, bags, parcels, and cameras
More informationSCHOOL SELF-INSPECTION FORM
SCHOOL SELF-INSPECTION FORM School Evaluators Section A General 1. Written Disaster Plan (fire, earthquake, hurricane, tornado, violence, as applicable) 2. Evacuation Plans posted 3. Assembly room occupant
More informationSELF-INSPECTION PROGRAM FOR FIRE PROTECTION EQUIPMENT
SELF-INSPECTION PROGRAM FOR FIRE PROTECTION EQUIPMENT INTRODUCTION No matter how reliable fire protection equipment may seem, periodic maintenance is needed to ensure proper operation. Fire protection
More informationTIPS TO PREPARE FOR MOVING OUT OF YOUR UNIT Cleaning Tips and Price List
TIPS TO PREPARE FOR MOVING OUT OF YOUR UNIT Cleaning Tips and Price List The Residence Life Department wants to provide you with a few handy cleaning tips so that you can leave your room in tip top shape
More informationArizona Health Care Association DISASTER PLANNING AND EMERGENCY MANAGEMENT GUIDE POST INCIDENT DAMAGE ASSESSMENT CHECKLIST
It is essential to perform a Basic Damage Assessment (BDA) following an adverse event to help ensure the safety of building occupants as well as prevent additional losses from occurring. This checklist
More informationSMA Custodial Schedules:
SMA Custodial Schedules: Help manage the largest part of your facility program: At a point in time, for example 8pm in the evening, you may have 100 custodians in 20 buildings yet know specifically where
More informationThe 5S s. Quality Support Services, Inc.
Eliminating Treasure Hunts Applying the 5S s for Lean Construction Dennis Sowards 480 835-1185 dennis@yourqss.com 5S's Presentation Objective: At end of session - Understand: Know how the 5S s help eliminate
More informationImplementing 5S in a laboratory environment. David Ball Peccoud Lab 2/27/2013
Implementing 5S in a laboratory environment David Ball Peccoud Lab 2/27/2013 What is 5S? The 5S system is a tool that supports an operating philosophy that emphasizes discipline, efficiency, and attention
More informationMethodist Le Bonheur Healthcare. Extern Orientation. Posttest Packet
Methodist Le Bonheur Healthcare Extern Orientation Posttest Packet Having read the information on the Mission, Vision, Values and Expected Actions/Behaviors, write a brief description of how you will incorporate
More informationVisual guidelines for student charges
Visual guidelines for student charges The following information will be used as guidelines when looking at a re-charge for End of Tenancy and Inspections for all Damage and Deep Cleaning of accommodation.
More informationYale Business Continuity Program Emergency Response Guide
Contents Yale Business Continuity Program Emergency Response Guide March 2016 Introduction Immediate Actions Assess the Damage Determining Business Disruption Determining Plan of Action Relocation Checklist
More informationWorkplace Color Coding Standards
Workplace Color Coding Standards You won t GET LEAN... until you GET VISUAL! 7381 Ardith Ct., Byron Center, MI 49315 616.583.9400 info@ Why do we use color to communicate? How much information in our daily
More informationSafety Inspection Checklist
Inspector(s): Building: Room Number (s): Department/Unit: Date Inspected: Supervisor: To customize your local inspection checklist, delete or add as required. Inspection Headings: 1. Administrative 8.
More informationM E M O R A N D U M. DATE: March 26, 1997 Updated September 7, 2001. Alabama Department of Public Health Employees The RSA Tower
M E M O R A N D U M DATE: Updated September 7, 2001 TO: FROM: SUBJECT: Alabama Department of Public Health Employees The RSA Tower Donald E. Williamson, M.D. State Health Officer Welcome to our new facilities
More informationC790 Series. Maintenance Guide
C790 Series Maintenance Guide April 2011 www.lexmark.com Contents...3 Cleaning the exterior of the printer...3 Cleaning the printhead lenses...3 Storing supplies...4 Checking the status of supplies...5
More informationSLIPS, TRIPS AND FALLS SLIPS, TRIPS AND FALLS (STF) Slips, Trips and Falls: Agenda
SLIPS, TRIPS AND FALLS Environmental & Occupational Health Support Services SLIPS, TRIPS AND FALLS (STF) You take hundreds of steps every day, but how many of those steps do you take seriously? By taking
More informationThe schedule is based upon a five (5) day work week (Monday through Friday). Weekend service is only when requested.
Campus Custodial Service Standards The schedule is based upon a five (5) day work week (Monday through Friday). Weekend service is only when requested. Shifts Cleaning Hours 1 st 6:00 am 2:30 pm 2 nd 2:30
More informationDisaster Prevention and Protection Checklist
Preservation Services Leaflet 1438 West Peachtree Street, Suite 200/Atlanta, GA 30309 Phone: 404-892-0943/Fax: 404-892-7879 Website: Disaster Prevention and Protection Checklist The inspection
More informationMonthly Inspection Checklists
Monthly Inspection Checklists These safety checklists are part of a monthly inspection of church property. The items listed are not meant to imply that other concerns could not be present. The items listed
More information2012 Annual Report. Greene County Buildings and Grounds
2012 Annual Report Greene County Buildings and Grounds January, 2012 Added shelving for storage in the room off of room 430 Filing cabinets moved around in the Courthouse Reconfiguration of office space
More informationFarmers Restaurant Loss Prevention Program
Farmers Restaurant Loss Prevention Program Your Loss Prevention Program Many factors today can come between you, your investment and a safe Restaurant environment. An effective loss prevention program
More informationWSH Guide Workplace Housekeeping
WSH Guide Workplace Housekeeping Draft for Public Comment Comment Period starts 18 Aug 2015 and ends 15 Sep 2015 (4 weeks) This is a draft document which is subject to change. Members of the public are
More informationU.S. Department of Housing and Urban Development Office of Public and Indian Housing. A Good Place to Live!
U.S. Department of Housing and Urban Development Office of Public and Indian Housing A Good Place to Live! Introduction Having a good place to live is important. Through your Public Housing Agency (or
More informationc. As mandated by law, facilities must obtain and maintain valid zoning permits as well as permits for intended use.
Walmart Standards for Suppliers Section 7. Health and Safety 7. Health and Safety Suppliers must provide workers with a safe and healthy work environment. Suppliers must take proactive measures to prevent
More informationD E F I N E V E L O D O. Telemedicine Room Design PROGRAM GUIDE. CTEConline.org
L O D E F I N E D E V E P D O Telemedicine Room Design PROGRAM GUIDE CTEConline.org Telemedicine Room Design Program Guide A Publication of: California Telemedicine and ehealth Center Christine Martin,
More informationIntroduction to PC Repair By
Excerpt from Introduction to PC Repair By Greg Deemie The following is a sample excerpt from a study unit converted into the Adobe Acrobat format. A sample online exam is available for this excerpt. Personal
More informationSafer Pest Control for Child Care Facilities
Safer Pest Control for Child Care Facilities A Guide to Help You Get Started Contents About This Guide 1 Keeping Children Safe 1 Setting Up an Integrated Pest Management Plan 1 1. Look for Signs of Pests
More informationEMERGENCY ACTION AND FIRE PREVENTION PLAN
Sample Written Safety Program For EMERGENCY ACTION AND FIRE PREVENTION PLAN Page 1 EMERGENCY ACTION AND FIRE PREVENTION PLAN (YOUR COMPANY NAME) EMPLOYEE EMERGENCY AND FIRE PREVENTION PLANS Emergencies
More informationFire Department Fire Prevention Inspection Services. ASSEMBLY OCCUPANCY Fire Inspection Program
ASSEMBLY OCCUPANCY Fire Inspection Program FIRE CHIEF Calvin E. Wells 2 Our Mission Deputy Fire Marshal Anthony J. Bagan 3 Fire Department Mission The mission of the Pasadena Fire Department is to provide
More informationSlideshow: Examples of Workplace Hazards
Due diligence is what we promote, Risk Management is what we support. Slideshow: Examples of Workplace Hazards Presented By Catherine Drum, BASc (OHS), CHSC, CRSP, EHS Officer, Environmental Health & Safety
More informationRECOGNIZING SLIP, TRIP AND FALL HAZARDS
Module 2 RECOGNIZING SLIP, TRIP AND FALL HAZARDS Purpose This module prepares participants to recognize slip, trip and fall hazards in their organizations. It begins with an introduction to four risk factor
More informationExplore architectural design and act as architects to create a floor plan of a redesigned classroom.
ARCHITECTURAL DESIGN AT A GLANCE Explore architectural design and act as architects to create a floor plan of a redesigned classroom. OBJECTIVES: Students will: Use prior knowledge to discuss functions
More informationSITE OVERALL CONDITION COMMENTS
PROPERTY INSPECTION A complete property inspection should be done at the beginning of the academic year, during the holiday break, and at the end of the academic year. Work to prioritize the list of needed
More informationDepending on your facility and the equipment contained within, all or part of the checklists/logs can be printed for use.
Large Facility Fire Safety Checklists and Logs This package contains checklists to ensure that all fire and life safety equipment are properly inspected. There are also logs on which to record the inspections
More informationAn inventory of hazardous materials used in your workplace will prove useful.
Introduction Fire Protection is an organized approach designed to prevent fires. In the event of a fire, a fire protection program will help prevent or minimize personal injuries, losses, and harm to the
More informationTYPICAL FIRE SAFETY INSPECTION VIOLATIONS
TYPICAL FIRE SAFETY INSPECTION VIOLATIONS The following is a list of typical violations often found by inspectors and a generic solution. You can use this list to improve the safety of your facility, to
More informationHow Can I Reuse? LESSON 2
How Can I Reuse? LESSON 2 Why Should I Reuse? When you reuse something that means that an item is used several times before throwing it away or recycling it. Just as recycling materials help keep them
More informationQuality Assurance Calendar Maintenance Responsible Party Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Generator fire up Generator 1 hour load test Generator 4 hour load test Fire extinguisher integrity checks Fire extinguisher certification Fire drills Fire door integrity Fire signage lighting Fire alarm
More informationQuality Assurance Calendar Laundry and Housekeeping Responsible Party Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Laundry Cleaning agent review and approval Appropriate chemical disinfection with low temperature wash cycles Laundry water temperature Laundry chemical dispensing Wash water ph Lint trap cleaning Equipment
More informationW850. Maintenance Guide
W850 Maintenance Guide August 2011 www.lexmark.com Contents...3 Cleaning the exterior of the printer...3 Storing supplies...3 Conserving supplies...3 Checking the status of supplies...4 Checking the status
More informationJanitorial Service. Scope of Work
Janitorial Service Scope of Work Reviewed By: Approved By: Version 3.0 Date 08-08-07 Author Deleted: 2/21/04 1 Table of Contents Background...3 Scope of WorK...4 The Housekeeping services to be provided
More informationOctober Safety Subject
October Safety Subject Electrical Hazards All electrical equipment should be kept in good repair. Replace defective equipment or have it repaired by a qualified person. Watch for wiring on appliances that
More informationVACUUM CLEANER INSTRUCTION MANUAL
VACUUM CLEANER INSTRUCTION MANUAL MODEL: SVC9702 PLEASE READ THIS MANUAL CAREFULLY BEFORE USING AND KEEP IT PROPERLY FOR FUTURE USE 1 Safety Cautions: WARNING: To reduce the risk of fire, electrical shock,
More informationNorth Dakota State University Slips, Trips, & Falls Program
North Dakota State University Slips, Trips, & Falls Program I. Introduction The United States Department of Labor and North Dakota Risk Management accounts that slip, trips, and falls constitute the majority
More information