Professional Documents
Culture Documents
Month:
Category
Sort
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order
Week:
5 Points
4 Points
Evaluator:
3 Points
2 Points
Location/Zone
1 Points
0 Points
Level1-Sorting
Sorting Activity
Purpose
When
Material Needed
S.no
Steps
Assemble in
dedicated area
Team members
individually
identify
unnecessary items
in the assigned
Zones / work
places
Methodology
Clarify the tagging process after brainstorming
Each individual visualize and touches every item in his
assigned Zone and following activity is done as:
If
Then
Item has a defined purpose and
considered necessary.
If
Then
Check the
Work Place
Items to be removed in
single shift
Removed them
immediately
Items to be removed in
Multiple Shifts
Purpose
Directions
Date :
Sr no.
Name of the item
Description
Qty
Reasons:
1. Obsolete
2. Unnecessary
3.Defective
4. Scrap
5. Unidentified
6. Others
Action:
1. Discard
2. Move to
Target Date
Responsibility
3. Store at
4. Others
Remarks
Signature
Level2-Set in Order
Seiton Activity
Purpose
When
Material Needed
S.no
Steps
Methodology
Assemble in
dedicated area
Review
simplifying
criteria.
Designate a
coordinator for
the entire work
group.
Check the
Work Place
Purpose
When
Material Needed
S.no
Steps
1.Tapes
2.Paints
3.Markers.
4.Stickers.
Methodology
Identify and
agree on the
items or areas
that require
outlining.
Outline the
items or areas
identified.
3.
Label each item Print and paint the name of the outlined item or area
or outlined area. according to the IS, ISO and safety norms.
Check the
Work Place
Purpose
When
Material Needed
S.no
Steps
Methodology
Apply
temporary and
permanent labels
to all items and
necessary
locations.
Mark each label Print the labels which are easily readable and according
Check the
Work Place
Purpose
When
Material Needed
S.no
Steps
Methodology
Assemble in
dedicated area
Review
simplifying
criteria.
Designate a
coordinator for
the entire work
group.
Check the
Work Place