Information
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Document No:
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Audit date:
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Audit Title:
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Audit cycle:
- 1 week of 6
- 2 week of 6
- 3 week of 6
- 4 week of 6
- 5 week of 6
- 6 week of 6
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Auditor(s):
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Department Manager / Supervisor:
- Trent Wark
- Rob Pink
- Noël Lagarde
- Duane Alderson
- Norm Guage
- Gord Bridges
Standard Kaizen Audit Questions
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Is the new process still in place or further improved?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the new process formally documented? SOP, SWP, Checklists...
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Add media
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Are all team members trained on the new process?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Add media
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Are all team members in the work are satisfied with the post-kaizen support?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Add media
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Are all the outstanding kaizen event action items on target to be completed on time?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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5S
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5S: Sort<br>- remove unnecessary items<br>- prevent accumulation of unnecessary items<br><br>Is there any unnecessary items within the process area?
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5S: Set In Order<br>- arrange items in order so they can be picked for use<br>- ensure items can be easily identified<br><br>Is there any items that are not identified and stored in a logical order?
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5S: Shine<br>- clean the workplace <br>- use cleaning as an inspection tool for machine deterioration <br><br>Is the workplace clean?
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5S: Standardize<br>- maintain high standards of housekeeping & organization at all times<br>- maintain cleanliness & orderliness <br><br>Is there evidence of checklists, audits, standard operating procedures used to maintain standardization?
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5S: Sustain<br>- to keep working in order<br>- to continually improve<br><br>Is there evidence of sustaining activities: assigned 5S tasks, extra initiative to make improvements?
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Metrics:
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Have key performance indicators (KPI) been created for this area?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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If 'YES' from previous question, are we meeting or exceeding target expectations?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Add media
Recommendations:
Audit Sign Off
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Print name:
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Add signature
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Print name:
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