Académique Documents
Professionnel Documents
Culture Documents
Step 2 SET LIMITS AND LOCATIONS Very Poor Poor Good Very Excellent
A place for everything and everything in its place so it should Good
be easy to find
11.Necessary PCs, laptops, printers & equipment identified, 1 2 3 4 5
location defined, & stored in correct place? Details:
13.Necessary inventory / WIP (electronic and hard copy) 1 2 3 4 5
identified, location defined, & stored in correct place? Details:
15.Necessary stationery materials identified, location 1 2 3 4 5
defined, & stored in correct place? Details:
17.Necessary documentation identified (electronic and hard 1 2 3 4 5
copy), locations defined & stored in correct place? Details:
19.Aisles & all aspects of work areas are clearly defined? 1 2 3 4 5
Details:
21.No employees are hidden from view or boxed in with 1 2 3 4 5
cabinets, inventory, or equipment? Details:
23.Poor quality work is clearly identified & held away from 1 2 3 4 5
the general area? Details:
25.Area is well lit, all light fittings are working, and lighting is 1 2 3 4 5
positioned to ensure maximum benefit? Details:
27.There are no trailing leads, other trip hazards in the 1 2 3 4 5
area? Details:
Total Score
Action Plan
Description Action summary Responsibility