To enter new audit result

1. Locate the area as defined in the list.

search and sort filters can be used as well as 'Find' feature
if audited area is not present proceed to area addition
if audited area does not align, break up audit to align with existing audits or discuss with
2. find the quarter/year audited to the far right and enter the final score for the 5S Audit
if audit there, replace with most recent audit, save the previous audit score in a 'comme
3. update the last inspection day, column F for the same row

To add a new 5S Area

1. Copy a row of current information and Insert Paste the information with other information
this is needed to carry over formlas/conditional formating and ensure the the data is kep
2. Delete the information in the row and insert updated information
follow the standard naming convention. If unsure of any information, contact the CI Man
3. If audit was performed, return to new audit result instructions
 audits or discuss with CI Manager altering the list
he 5S Audit
dit score in a 'comment' box in the same cell

er information
ure the the data is kept in the pivot table

n, contact the CI Manager for help

 Days Since
Last Last Most Recent
Inspection Managr Score in
Team Lead Area Owner Area Description Sub Area Description Dept Day Inspection Last Year Score Trend
Randy Davis Kiln 1st Pier and Shell Fans up to Kiln Drive 46 3/9/2015 805 Expired
Tom Sadowski PREBOS Building 291-DG1 Level 29 3/27/2014 1152 Expired
Tom Sadowski PREBOS Building 292-BC1 Tail & Chute to Surge Bin 29 3/27/2014 1152 Expired
_Vacant Masonry System 292-BC1-2 Transfer House 20 3/6/2015 808 Expired
_Vacant Masonry System 292-BC3 20 10/9/2015 591 Expired
Tom Sadowski 293-Belt System 293-BC1 PREBOS Building to Transfer House 29 12/26/2014 878 Expired
Tom Sadowski Stacker 293-ST1 and 293-BC3 Equipment 29 3/15/2016 433 Expired
Earl Haynes Blend Silo 2nd Floor 43 5/21/2015 732 Expired
Earl Haynes Main Baghouse 2nd Floor (Roof of MCC2) 42 9/11/2015 619 Expired
Randy Davis Kiln 2nd Pier & Kiln Drive to Level 44 of Tower 46 42877 Expired
Tom Sadowski 311 Belt System 311-BC1 Outside Preblend Building and Transfer House 30 10/21/2016 213 #DIV/0!
Earl Haynes Main Baghouse 3rd Floor (Hopper Collection Screws) 42 10/14/2015 586 Expired
Earl Haynes Blend Silo 3rd Floor (Pfister Feeder) 43 5/21/2015 732 Expired
Earl Haynes Main Baghouse 4th Floor - Lower Compartement Entry 42 10/14/2015 586 Expired
Earl Haynes Blend Silo 4th Floor - Surge Bin Withdrawl 43 4/18/2014 1130 Expired
Earl Haynes Main Baghouse 5th Floor - Top of Cpt. Entry, RM Gate 42 42877 Expired
Earl Haynes Blend Silo 5th Floor Surge Bin and Baghouse 43 6/29/2015 693 Expired
Earl Haynes Blend Silo 6th Floor Silo Withdrawl 41 1/26/2016 482 Expired
_Vacant Electric Supply Room Battery Recycling D0 42877 Expired
Tom Sadowski Preblend Building Between 293-BC2 and 311-BC1 29 42877 Expired
Randy Davis Bulk Fuel Feeder (SchenckBulk Fuel Feeder Equipment Area (Schenck) 45 5/7/2015 746 Expired
Randy Davis Kiln Cardox Room 46 42877 Expired
_Vacant FM6 CKD Silo & Feed System 56 7/22/2016 304 #DIV/0!
_Vacant Clinker Silo Withdrawl Clinker Silo Withdrawl 51 42877 Expired
Joshua Hernandez Coal Mill CM Lube Room L6 42877 Expired
Vernon Clark Coal Mill Coal Mill Analyzer L6 10/30/2015 570 Expired
Ron Staggers Coal Mill Coal Mill Maintenance Tool Storage L6 42877 Expired
Vernon Clark Coal Mill Coal Transport Diverter, Baghouse Explosion Hatch L2 8/27/2014 999 Expired
Steven Switzer Main Office Conference Room Closet D0 12/18/2015 521 Expired
Vernon Clark Clinker Transport Pan Conveyor Incline and Top of Clinker Silo 49 10/26/2016 208 #DIV/0!
Vernon Clark Clinker Transport Cooler Clinker Pit 49 9/6/2016 258 #DIV/0!
Joshua Hernandez Cooler Cooler Hydraulic Room 47 4/6/2015 777 Expired
Joshua Hernandez Drum Building Drum Building D0 42877 Expired
Tim Duffy Eddie Martinez Packhouse Packers East Packer Storage Bin Grnd Floor 66 42877 Expired
Tim Duffy Eddie Martinez Packhouse Packers East Packing Machine 66 6/2/2015 720 Expired
Tim Duffy Eddie Martinez Packhouse Packers East Packing Machine Conveyors 66 42877 Expired
Tim Duffy Eddie Martinez Packhouse Packers East Packing Maching Robot Arm Deck 66 42877 Expired
Randy Davis Burner Floor East Side (TA, TAD, Quad Cyclones, 481-FN1/2) 48 9/16/2015 614 Expired
Tim Duffy Eddie Martinez Packhouse Packers Empty Bag Storage Room 66 1/14/2014 1224 Expired
Randy Davis EOHC EOHC Cab K2 42877 Expired
Randy Davis EOHC EOHC East Bridge K2 5/21/2015 732 Expired
Randy Davis EOHC EOHC Trolley K2 42877 Expired
Jack Franklin EOHC EOHC Vault K2 12/9/2014 895 Expired
Randy Davis EOHC EOHC West Bridge K2 42877 Expired
Vernon Clark Coal Mill feed belt L6 10/12/2015 588 Expired
_Vacant Field Operator Break RoomField Operator Break Room D0 42877 Expired
Randy Davis Raw/Potable Water SystemFire Pump - New (includes supply tank) M5 1/25/2016 483 Expired
Earl Haynes FM6 FM6 Cement Cooler/Diverter/Sampler 56 7/27/2015 665 Expired
Earl Haynes FM6 FM6 Compressors (@ FM3) 56 10/13/2014 952 Expired
Earl Haynes FM6 FM6 Feeder Floor 56 1/18/2016 490 Expired
Earl Haynes FM6 FM6 Flow Meter/DC Fan/Blower/Feed Elev Drive 56 42877 Expired

file:///var/www/apps/conversion/tmp/scratch_3/355739138.xlsx
Last Saved: 05/22/2017
Docuement ID: 4808-ADM-CI-0004-01
 Days Since
Last Last Most Recent
Inspection Managr Score in
Team Lead Area Owner Area Description Sub Area Description Dept Day Inspection Last Year Score Trend
Earl Haynes FM6 FM6 Ground Floor North End 56 5/25/2016 362 #DIV/0!
Earl Haynes FM6 FM6 Ground Floor South End 56 5/25/2016 362 #DIV/0!
Earl Haynes FM6 FM6 Ground Floor Under Mill 56 5/25/2016 362 #DIV/0!
Earl Haynes FM6 FM6 ID Fan/Baghouse Discharge 56 5/20/2015 733 Expired
Earl Haynes FM6 FM6 Top of Mill Entry, DC Fan, Dust Collector 56 42877 Expired
Earl Haynes FM6 FM6 Tripper Area 50 5/20/2015 733 Expired
Earl Haynes FM6 FM6 Waterspray/Main Drive/Discharge Elev 56 7/27/2015 665 Expired
_Vacant FM Additives GA Room FM1/2/3 Building 50 1/9/2015 864 Expired
Tom Sadowski PREBOS Building Ground Floor K2 3/11/2016 437 Expired
Earl Haynes Blend Silo Ground Floor (Blower Room Level) 41 7/22/2016 304 #DIV/0!
Vernon Clark Coal Mill Ground Floor (no lube room) L6 12/16/2015 523 Expired
Ron Staggers Mechanics Tool Cage Hand Tools D0 5/29/2014 1089 Expired
_Vacant K11 System K11-Tripper Itself K1 42877 Expired
Tom Sadowski PREBOS Building K22-BC1 from RAMOS building to drive k2 5/9/2014 1109 Expired
Tom Sadowski PREBOS Building K22-DG1 Level k2 5/9/2014 1109 Expired
Joshua Hernandez Kiln Kiln hydraulic & gear spray systems 40 11/4/2016 199 #DIV/0!
_Vacant Coal Feed L21-BC2 & BC3 (excludes tail of BC2 & head of BC3) L0 42877 Expired
_Vacant Coal Feed L21-FD1/2 & BC1 Area (includes tail of BC2) L0 9/29/2016 235 #DIV/0!
Rodney Porras Lab Lab Mix Room D0 2/10/2015 832 Expired
Mike Harper Lab Lab Physcial Room D0 1/20/2015 853 Expired
Lazaro Pereda Lab Lab Storage Room D0 6/27/2014 1060 Expired
Ron Staggers Mechanics Tool Cage Ladders D0 5/19/2014 1099 Expired
Randy Davis Preheater Level 295 Top Floor and Feed System 40 7/25/2016 301 #DIV/0!
Randy Davis Preheater Level 44 Feed Shelf 45 3/27/2014 1152 Expired
Randy Davis Preheater Level 59 Kiln Hood 45 3/10/2016 438 Expired
Randy Davis Preheater Level 73 Lower Riser 45 1/17/2014 1221 Expired
Randy Davis Preheater Level 80 Mid Riser & Calciner Oil System 45 1/17/2014 1221 Expired
Randy Davis Preheater Level 90 Upper Riser 45 8/8/2014 1018 Expired
Joshua Hernandez Lube Distribution Room Lube Distribution Room D0 11/17/2016 186 #DIV/0!
Brent Johnstad Main Compressor Room Main Compressor Room D3 8/30/2016 265 #DIV/0!
Steven Switzer Main Office Main Office Conference Room D0 12/18/2015 521 Expired
Jack Franklin Michael Alexander MCC's MCC1 E0 10/22/2013 1308 Expired
Jack Franklin Kingsley FarquharsonMCC's MCC10 E0 11/23/2015 546 Expired
Jack Franklin Oscar Urdanivia MCC's MCC2 E0 8/25/2016 270 #DIV/0!
Jack Franklin Christian P MCC's MCC3 E0 8/25/2016 270 #DIV/0!
Jack Franklin MCC's MCC3 - Transformers E0 10/14/2015 586 Expired
Jack Franklin Alexis Lopez MCC's MCC4 E0 8/14/2015 647 Expired
Jack Franklin Michael Alexander MCC's MCC5 E0 8/30/2016 265 #DIV/0!
Jack Franklin Dameon MCC's MCC6 - New Side E0 9/13/2016 251 #DIV/0!
Jack Franklin Dameon MCC's MCC6 - Old Side E0 42877 Expired
Jack Franklin MCC's MCC7 E0 42877 Expired
Jack Franklin MCC's MCC8 E0 42877 Expired
Jack Franklin Luis Gomez MCC's MCC9 E0 6/10/2014 1077 Expired
Steven Switzer Main Office Mechanical Room D0 42877 Expired
Steven Switzer Main Office Men's Room D0 12/18/2015 521 Expired
Vernon Clark Coal Mill Mill Entry L6 9/29/2015 601 Expired
Vernon Clark B Shift P2 FM2 Mill Feeder/Control Floor 52 5/25/2016 362 #DIV/0!
Tom Sadowski A Shift P2 FM1 Mill Feeder/Control Floor 51 5/25/2016 362 #DIV/0!
Randy Davis C Shift P2 FM3 Mill Feeder/Control Floor 53 5/3/2016 384 Expired
Vernon Clark FM2 Mill Motor/Compressor 52 10/13/2014 952 Expired
Tom Sadowski FM1 Mill Motor/Compressor 51 3/30/2016 418 Expired
Randy Davis FM3 Mill Motor/Compressor 53 4/4/2016 413 Expired

file:///var/www/apps/conversion/tmp/scratch_3/355739138.xlsx
Last Saved: 05/22/2017
Docuement ID: 4808-ADM-CI-0004-01
 Days Since
Last Last Most Recent
Inspection Managr Score in
Team Lead Area Owner Area Description Sub Area Description Dept Day Inspection Last Year Score Trend
Ron Staggers EOHC NE Crane Maintenance Platform K2 4/11/2014 1137 Expired
Vernon Clark Cooler needs to be broken down further 40 42877 Expired
Randy Davis Preheater needs to be broken down further 40 42877 Expired
Earl Haynes Kiln CKD System needs to be broken down further 42 42877 Expired
Earl Haynes Raw Mill needs to be broken down further 30 42877 Expired
Earl Haynes WOHC needs to be broken down further K2 42877 Expired
Tom Sadowski Preblend Building North Side of 293-BC2 29 42877 Expired
Ron Staggers WOHC NW Crane Maintenance Platform K2 42877 Expired
Vernon Clark Oil Pumps Day Tank Oil Pumps Day Tank 48 42877 Expired
Tim Duffy Eddie Martinez Packhouse Packers Packhouse Tool Room 66 42877 Expired
Ron Staggers Maintenance Shop Piping Area (fittings, table, threader) D0 11/10/2015 559 Expired
Brent Johnstad Preheater Compressor Ro Preheater Compressor Room D3 9/27/2016 237 #DIV/0!
Fendi Jr Production Tool Room Production Tool Room D0 10/14/2015 586 Expired
Tom Sadowski RAMOS RAMOS - Ground Floor k2 11/23/2015 546 Expired
Tom Sadowski RAMOS RAMOS - K21-BC3 Drive k2 4/21/2014 1127 Expired
Tom Sadowski RAMOS RAMOS - K21-DG1 Level K2 4/21/2014 1127 Expired
Tom Sadowski RAMOS RAMOS - K23-BC1 Level K2 7/13/2015 679 Expired
Tom Sadowski RAMOS RAMOS - Middle Bins & Stairwell K2 11/23/2015 546 Expired
Tom Sadowski RAMOS RAMOS - Top of Bin K23-351 K2 3/24/2015 790 Expired
Tom Sadowski RAMOS RAMOS - Top of Bins K23-BC2 K2 11/6/2013 1293 Expired
Tom Sadowski RAMOS RAMOS - Weighfeeder Level K2 11/23/2015 546 Expired
Earl Haynes Raw Mill Raw Mill 3x Gate Level 36 7/8/2016 318 #DIV/0!
Earl Haynes Raw Mill Raw Mill Feed Belt Drive Level 36 1/26/2016 482 Expired
Ron Staggers Raw Mill Raw Mill Mechanics Tool Storage 36 42877 Expired
Earl Haynes Raw Mill Raw Mill Mill Feed Chute Level 36 1/26/2016 482 Expired
Earl Haynes Raw Mill Raw MillDiverter Gate & 3x Hydraulics Level 36 8/14/2015 647 Expired

file:///var/www/apps/conversion/tmp/scratch_3/355739138.xlsx
Last Saved: 05/22/2017
Docuement ID: 4808-ADM-CI-0004-01
Last Inspection Day Area Description Sub Area De
10/22/2013
MCC's
MCC1
11/5/2013
Packhouse Packers
West Packer Storage Bins Grnd
11/6/2013
RAMOS
RAMOS - Top of Bins K23-BC2
1/14/2014
Packhouse Packers
Empty Bag Storage Room
1/17/2014
Preheater
Level 73 Lower Riser
Level 80 Mid Riser & Calciner O
3/27/2014
PREBOS Building
291-DG1 Level
292-BC1 Tail & Chute to Surge
Preheater
Level 44 Feed Shelf
4/11/2014
EOHC
NE Crane Maintenance Platform
4/18/2014
Blend Silo
4th Floor - Surge Bin Withdraw
4/21/2014
RAMOS
RAMOS - K21-BC3 Drive
RAMOS - K21-DG1 Level
5/9/2014
PREBOS Building
K22-BC1 from RAMOS building
K22-DG1 Level
Top of Surge Bin and Middle of
5/19/2014
Mechanics Tool Cage
Ladders
5/29/2014
Mechanics Tool Cage
Hand Tools
6/10/2014
MCC's
MCC9
6/27/2014
Lab
Lab Storage Room
8/8/2014
Preheater
Level 90 Upper Riser
8/27/2014
Coal Mill
Coal Transport Diverter, Bagho
8/28/2014
Packhouse Packers
West Packing Machine
9/3/2014
Electric Supply Room
West Aisle, Light Bulbs
10/13/2014
FM2
Mill Motor/Compressor
FM6
FM6 Compressors (@ FM3)
10/23/2014
Mechanics Tool Cage
Rigging Supply Area
12/9/2014
EOHC
EOHC Vault
SE Crane Maintenance Platform
12/26/2014
293-Belt System
293-BC1 PREBOS Building to Tr
1/9/2015
FM Additives
GA Room FM1/2/3 Building
1/20/2015
Lab
Lab Physcial Room
2/10/2015
Lab
Lab Mix Room
3/6/2015
Masonry System
292-BC1-2 Transfer House
3/9/2015
Kiln
1st Pier and Shell Fans up to K
3/24/2015
RAMOS
RAMOS - Top of Bin K23-351
3/30/2015
Top of Cement Silos
Silos 11 - 51
4/6/2015
Burner Floor
West Side (TIM, Oil Burner, Bur
Cooler
Cooler Hydraulic Room
5/7/2015
Bulk Fuel Feeder (Schenck)
Bulk Fuel Feeder Equipment Ar
5/11/2015
Packhouse Packers
West Packing Machine & Grnd
5/20/2015
FM6
FM6 ID Fan/Baghouse Discharg
FM6 Tripper Area
5/21/2015
Blend Silo
2nd Floor
3rd Floor (Pfister Feeder)
EOHC
EOHC East Bridge
6/2/2015
Packhouse Packers
East Packing Machine
6/10/2015
Raw Mill
RM Hydraulics/Lube Room
6/29/2015
Blend Silo
5th Floor Surge Bin and Bagho
7/13/2015
RAMOS
RAMOS - K23-BC1 Level
7/27/2015
FM6
FM6 Cement Cooler/Diverter/S
FM6 Waterspray/Main Drive/Di
8/14/2015
MCC's
MCC4
PREBOS Building
Weighfeeder Level
Raw Mill
Raw MillDiverter Gate & 3x Hy
9/11/2015
 Main Baghouse
2nd Floor (Roof of MCC2)
9/16/2015
Burner Floor
East Side (TA, TAD, Quad Cyclo
South End (waterspray, crane,
9/29/2015
Coal Mill
Mill Entry
Rotary Feeder Deck
10/9/2015
Masonry System
292-BC3
10/12/2015
Coal Mill
feed belt
10/14/2015
Main Baghouse
3rd Floor (Hopper Collection Sc
4th Floor - Lower Comparteme
MCC's
MCC3 - Transformers
Production Tool Room
Production Tool Room
10/30/2015
Coal Mill
Coal Mill Analyzer
11/10/2015
Maintenance Shop
Piping Area (fittings, table, thre
11/23/2015
MCC's
MCC10
RAMOS
RAMOS - Ground Floor
RAMOS - Middle Bins & Stairwe
RAMOS - Weighfeeder Level
12/11/2015
FM2
Top Floor
12/16/2015
Coal Mill
Ground Floor (no lube room)
12/18/2015
Main Office
Conference Room Closet
Main Office Conference Room
Men's Room
1/18/2016
FM6
FM6 Feeder Floor
1/25/2016
Raw/Potable Water Systems
Fire Pump - New (includes sup
1/26/2016
Blend Silo
6th Floor Silo Withdrawl
Raw Mill
Raw Mill Feed Belt Drive Level
Raw Mill Mill Feed Chute Level
2/23/2016
Main Baghouse Compressor Room
(empty)
3/9/2016
PREBOS Building
Top of Bin Level
3/10/2016
Preheater
Level 59 Kiln Hood
3/11/2016
PREBOS Building
Ground Floor
3/15/2016
Stacker
293-ST1 and 293-BC3 Equipme
3/30/2016
FM1
Mill Motor/Compressor
4/4/2016
FM3
Mill Motor/Compressor
5/3/2016
FM3
Mill Feeder/Control Floor
5/25/2016
FM1
Mill Feeder
FM2
Mill Feeder
FM6
FM6 Ground
FM6 Ground
FM6 Ground
7/6/2016
FM1
Top Floor
 FM3
Top Floor
7/8/2016
Raw Mill
Raw Mill 3x
7/22/2016
Blend Silo
Ground Flo
FM6
CKD Silo &
7/25/2016
Preheater
Level 295
8/25/2016
MCC's
MCC2
MCC3
8/30/2016
Main Compressor Room
Main Comp
MCC's
MCC5
9/6/2016
Clinker Transport
Cooler Clink
9/13/2016
MCC's
MCC6 - New
9/27/2016
Preheater Compressor Room
Preheater
9/29/2016
Coal Feed
L21-FD1/2 &
10/19/2016
Preblend Building
South Side
10/21/2016
311 Belt System
311-BC1 Ou
10/26/2016
Clinker Transport
Pan Conveyo
11/4/2016
Kiln
Kiln hydrau
11/17/2016
Lube Distribution Room
 Lube Distr
(empty)
Clinker Silo Withdrawl
Clinker Silo Withdrawl
Coal Mill
CM Lube Room
Coal Mill Maintenance Tool Sto
Cooler
needs to be broken down furth
Drum Building
Drum Building
Electric Supply Room
Battery Recycling
EOHC
EOHC Cab
EOHC Trolley
EOHC West Bridge
Field Operator Break Room
Field Operator Break Room
FM6
FM6 Flow Meter/DC Fan/Blowe
FM6 Top of Mill Entry, DC Fan,
K11 System
K11-Tripper Itself
Kiln
2nd Pier & Kiln Drive to Level 4
Cardox Room
Kiln CKD System
needs to be broken down furth
Main Baghouse
5th Floor - Top of Cpt. Entry, R
Main Office
Mechanical Room
MCC's
MCC6 - Old Side
MCC7
MCC8
Oil Pumps Day Tank
Oil Pumps Day Tank
Packhouse Packers
East Packer Storage Bin Grnd F
East Packing Machine Conveyo
East Packing Maching Robot Ar
Packhouse Tool Room
Spare Parts Storage Room
West Packing Machine Convey
West Packing Machine Robot A
Preheater
 needs to be broken down furth
Raw Mill
needs to be broken down furth
Raw Mill Mechanics Tool Storag
Top of Cement Silos
Top of Cement Silos
WOHC
needs to be broken down furth
NW Crane Maintenance Platfor
SW Crane Maintenance Platfor
WOHC Vault
(empty)
(empty)
Coal Feed
L21-BC2 & BC3 (excludes tail o
Preblend Building
Between 293-BC2 and 311-BC1
North Side of 293-BC2
Reclaimer
Reclaimer and Drag Chain Equ
Total Result
 Average - Most Recent Score in Last Year
right Click on pivot table and press 'refresh'
Use filter in pivot table field list (on right side) to adjust filter if
needed, normally set to 'current month'
Highlight pivot table and make copy (Ctrl + C)
Somewhere on the right side of the screen right click, paste
special, image
Copy the
West Packer Storage image
Bins Grndand paste to the metric
Floor

AMOS - Top of Bins K23-BC2

mpty Bag Storage Room

evel 73 Lower Riser

evel 80 Mid Riser & Calciner Oil System

91-DG1 Level
92-BC1 Tail & Chute to Surge Bin

evel 44 Feed Shelf

E Crane Maintenance Platform

th Floor - Surge Bin Withdrawl

AMOS - K21-BC3 Drive

AMOS - K21-DG1 Level

22-BC1 from RAMOS building to drive

22-DG1 Level
op of Surge Bin and Middle of Additive Bins

and Tools
 ab Storage Room

evel 90 Upper Riser

oal Transport Diverter, Baghouse Explosion Hatch

West Packing Machine

West Aisle, Light Bulbs

Mill Motor/Compressor

M6 Compressors (@ FM3)

igging Supply Area

OHC Vault
E Crane Maintenance Platform

93-BC1 PREBOS Building to Transfer House

A Room FM1/2/3 Building

ab Physcial Room

ab Mix Room

92-BC1-2 Transfer House

st Pier and Shell Fans up to Kiln Drive

AMOS - Top of Bin K23-351

 ilos 11 - 51

West Side (TIM, Oil Burner, Burner)

ooler Hydraulic Room

ulk Fuel Feeder Equipment Area (Schenck)

West Packing Machine & Grnd Floor Storage Bin Area

M6 ID Fan/Baghouse Discharge
M6 Tripper Area

rd Floor (Pfister Feeder)

OHC East Bridge

ast Packing Machine

M Hydraulics/Lube Room

th Floor Surge Bin and Baghouse

AMOS - K23-BC1 Level

M6 Cement Cooler/Diverter/Sampler
M6 Waterspray/Main Drive/Discharge Elev

Weighfeeder Level

aw MillDiverter Gate & 3x Hydraulics Level

 nd Floor (Roof of MCC2)

ast Side (TA, TAD, Quad Cyclones, 481-FN1/2)

outh End (waterspray, crane, 481-FN3)

otary Feeder Deck

rd Floor (Hopper Collection Screws)

th Floor - Lower Compartement Entry

MCC3 - Transformers

roduction Tool Room

oal Mill Analyzer

iping Area (fittings, table, threader)

AMOS - Ground Floor

AMOS - Middle Bins & Stairwell
AMOS - Weighfeeder Level

round Floor (no lube room)

onference Room Closet

Main Office Conference Room
Men's Room
 M6 Feeder Floor

re Pump - New (includes supply tank)

th Floor Silo Withdrawl

aw Mill Feed Belt Drive Level

aw Mill Mill Feed Chute Level

pressor Room

op of Bin Level

evel 59 Kiln Hood

round Floor

93-ST1 and 293-BC3 Equipment

Mill Motor/Compressor

Mill Motor/Compressor

Mill Feeder/Control Floor

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
#VALUE!

25
25

#VALUE!
#VALUE!

#VALUE!
#VALUE!

#VALUE!
 #VALUE!

linker Silo Withdrawl

M Lube Room
oal Mill Maintenance Tool Storage

eeds to be broken down further

rum Building

attery Recycling

OHC Trolley
OHC West Bridge

eld Operator Break Room

M6 Flow Meter/DC Fan/Blower/Feed Elev Drive

M6 Top of Mill Entry, DC Fan, Dust Collector

11-Tripper Itself

nd Pier & Kiln Drive to Level 44 of Tower

ardox Room

eeds to be broken down further

th Floor - Top of Cpt. Entry, RM Gate

Mechanical Room

MCC6 - Old Side

Oil Pumps Day Tank

ast Packer Storage Bin Grnd Floor

ast Packing Machine Conveyors
ast Packing Maching Robot Arm Deck
ackhouse Tool Room
pare Parts Storage Room
West Packing Machine Conveyors
West Packing Machine Robot Arm Deck
 eeds to be broken down further

eeds to be broken down further

aw Mill Mechanics Tool Storage

op of Cement Silos

eeds to be broken down further

W Crane Maintenance Platform
W Crane Maintenance Platform
WOHC Vault

21-BC2 & BC3 (excludes tail of BC2 & head of BC3)

etween 293-BC2 and 311-BC1

orth Side of 293-BC2

eclaimer and Drag Chain Equipment

#VALUE!
This Wide
Area Owner Average Score
Team Lead Average - Most Recent Score in Last Year
Fendi Jr
Lazaro Pereda
Mike Harper
Rodney Porras
Ron Staggers
Steven Switzer
Tim Duffy
_Vacant #VALUE!
Brent Johnstad #VALUE!
Earl Haynes #VALUE!
Jack Franklin #VALUE!
Joshua Hernandez #VALUE!
Randy Davis #VALUE!
Tom Sadowski #VALUE!
Vernon Clark #VALUE!
Total Result #VALUE!
Table by Area Owner with Area
Team Lead Area Description Average - Most Recent Score in Last Year
Fendi Jr
Production Tool Room
Lazaro Pereda
Lab
Mike Harper
Lab
Rodney Porras
Lab
Ron Staggers
Coal Mill
EOHC
Maintenance Shop
Mechanics Tool Cage
Raw Mill
WOHC
Steven Switzer
Main Office
Tim Duffy
Packhouse Packers
_Vacant #VALUE!
Clinker Silo Withdrawl
Electric Supply Room
Field Operator Break Room
FM Additives
K11 System
Masonry System
Coal Feed #VALUE!
FM6 #VALUE!
Brent Johnstad #VALUE!
Main Compressor R #VALUE!
Preheater Compress #VALUE!
Earl Haynes #VALUE!
Kiln CKD System
Main Baghouse
WOHC
Blend Silo #VALUE!
FM6 #VALUE!
Raw Mill #VALUE!
Jack Franklin #VALUE!
EOHC
MCC's #VALUE!
Joshua Hernandez #VALUE!
Coal Mill
Cooler
Drum Building
Kiln #VALUE!
Lube Distribution R #VALUE!
Randy Davis #VALUE!
Bulk Fuel Feeder (Schenck)
Burner Floor
EOHC
FM3
Kiln
Raw/Potable Water Systems
 Preheater #VALUE!
Tom Sadowski #VALUE!
311 Belt System 25
293-Belt System
Preblend Building
PREBOS Building
RAMOS
Reclaimer
Stacker
FM1 #VALUE!
Vernon Clark #VALUE!
Coal Mill
Cooler
Oil Pumps Day Tank
Clinker Transport #VALUE!
FM2 #VALUE!
Total Result #VALUE!
Table by Area
Area Description Sub Area DescriptioAverage - Most Recent Score in Last Year
311 Belt System 25
311-BC1 Outside Pre 25
Kiln CKD System
WOHC
Lab
Main Baghouse
Main Office
Maintenance Shop
Masonry System
Mechanics Tool Cage
Oil Pumps Day Tank
Packhouse Packers
Preblend Building
Between 293-BC2 and 311-BC1
North Side of 293-BC2
PREBOS Building
Production Tool Room
Production Tool Room
RAMOS
Raw/Potable Water Systems
Reclaimer
Reclaimer and Drag Chain Equipment
Stacker
293-ST1 and 293-BC3 Equipment
293-Belt System
K11 System
Coal Mill
Cooler
Drum Building
Electric Supply Room
EOHC
Field Operator Break Room
FM Additives
Clinker Silo Withdrawl
Burner Floor
FM3
Bulk Fuel Feeder (Schenck)
Clinker Transport #VALUE!
Raw Mill #VALUE!
Coal Feed #VALUE!
L21-BC2 & BC3 (excludes tail of BC2 & head of BC3)
L21-FD1/2 & BC1 Area#VALUE!
Blend Silo #VALUE!
2nd Floor
3rd Floor (Pfister Feeder)
4th Floor - Surge Bin Withdrawl
5th Floor Surge Bin and Baghouse
6th Floor Silo Withdrawl
Ground Floor (Blowe #VALUE!
Preheater Compressor Room #VALUE!
Preheater #VALUE!
MCC's #VALUE!
FM1 #VALUE!
Main Compressor Room #VALUE!
FM2 #VALUE!
Lube Distribution Room #VALUE!
Lube Distribution R #VALUE!
FM6 #VALUE!
Kiln #VALUE!
Total Result #VALUE!