323x Filetype XLSX File size 0.04 MB Source: content.web-repository.com
Sheet 1: SORT
| SORT ACTION CHECKLIST | PHASE ONE | |||
| VAN ID: | DATE: | SIGN: | ||
| ACTION CHECKLIST | CHECK | NOTES | ||
| Park safely in area ready for sort phase | ||||
| Photograph workspace prior to implementation | ||||
| Identify and mark out temporary Red Tag (RT) area | ||||
| Remove everything from the van | ||||
| Throw out all known rubbish to help identification | ||||
| Identify unwanted items and red tag | ||||
| Move all RT items to temporary area | ||||
| Review temporary RT area with supervisor | ||||
| Throw out unwanted items | ||||
| Return unwanted tools/ equipment/ parts to inventory | ||||
| Remove all other RT items to central RT holding area | ||||
| QUICK REFERENCE STEPS | ||||
| IMPLEMENTATION | ||||
| Before photos to include all interior areas and exterior of vehicle | ||||
| Remove absolutely everything from the vehicle | ||||
| Place out in a logical order. Drivers area, left side rear, right side rear, Tooling , parts inventory etc. | ||||
| Once empty, do an initial clean of the interior of the vehicle ready for the next step | ||||
| RED TAG PREP | ||||
| Identify items known to be unnecessary | ||||
| Consider tagging items rarely used | ||||
| Identify duplicated items | ||||
| Identify items found to have no function | ||||
| Correctly mark red tag with action to be taken | ||||
| Don’t worry if you cant correctly identify an action. Move it to the red tag area regardless for review | ||||
| SUPERVISOR/ MANAGER TASKS | ||||
| Prior to task, identify an allowable amount of time to conduct exercise | ||||
| Conduct an initial review of RT items during sorting. Focus on items for disposal or recycling | ||||
| Ensure red tags contain the relevant information required for review. Discuss with Tech | ||||
| Understand each Techs job function. This helps in understanding what to keep and what to dispose of | ||||
| RT area to be broken into 3 areas. Discard, return to inventory, or leave in central red tag holding area | ||||
| STRAIGHTEN ACTION CHECKLIST | PHASE TWO | |||
| VAN ID: | DATE: | SIGN: | ||
| ACTION CHECKLIST | CHECK | NOTES | ||
| Plan layout for all areas of the van including hazard identification | Keep a written location plan so you can use it for future reference | |||
| Clean all storage equipment before installation | Use an apprentice if possible | |||
| Install all storage equipment | Roof racks, shelving, racks, shadow boards, partitions, etc. | |||
| Label or post signs for all locations | If regularly changing locations, use magnetic signs | |||
| Install all secondary storage equipment | Tool box foam, smaller shelves, storage bins, etc. | |||
| Install safety labeling to identify hazards | Ensure safety signage meets the appropriate standard | |||
| Line mark floor locations as needed | ||||
| QUICK REFERENCE STEPS | ||||
| DOCUMENT HAZARDS, TOOLS, AND INVENTORY | ||||
| Keep a log of all equipment, tools and inventory. Ensure you include the location. You will need this in the 4th Step | ||||
| Ensure you identify as a group all hazards associated with your operations | ||||
| Make sure you have the right supplies to start labelling | ||||
| For safety and inspection purposes, make sure you review the relevant guidelines or standards | ||||
| Don’t forget the drivers cabin! | ||||
| SHINE ACTION CHECKLIST | PHASE THREE | |||
| VAN ID: | DATE: | SIGN: | ||
| ACTION CHECKLIST | CHECK | NOTES | ||
| Take photos of all areas of the van for reference | ||||
| Inspect all tooling and equipment | Do this prior to placing back in its location | |||
| Remove and red tag items not meeting the inspection criteria for future evaluation | Don’t forget to replace the item if it cant be fixed | |||
| Conduct maintenance on equipment and tool if required | ||||
| Clean everything | ||||
| Put everything back in its designated location | Initially it may not fit or seem logical, adjust as required. | |||
| Photograph the final product | Good to compare the before and after photographs | |||
| Start developing cleaning and inspection checklist | Should be relevant to the van fit out | |||
| QUICK REFERENCE STEPS | ||||
| PREPARATION AND IMPLEMENTATION | ||||
| Conduct a deep clean of the vehicle inside and out | ||||
| Provide the right cleaning supplies to conduct the task | ||||
| Ensure all employees are trained on how to inspect all tooling and equipment | ||||
| Start developing an inspection and cleaning checklist for each vehicle based on its fit out | ||||
| Review all vans for conformity as required | ||||
| Supervisors - Ensure you congratulate your Techs on a great job so far! | ||||
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