Information
-
Document No:
-
Audit date:
-
Audit Title:
-
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
-
Auditor(s):
-
Department Manager / Supervisor:
- Trent Wark
- Rob Pink
- Noël Lagarde
- Duane Alderson
- Norm Guage
- Gord Bridges
Standard Kaizen Audit Questions
-
Are all the outstanding kaizen event action items on target to be completed on time?
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
-
Is the new process still in place or further improved?
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
-
Is the new process formally documented? SOP, SWP, Checklists...
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
-
Are all team members trained on the new process?
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
-
Are all team members in the work are satisfied with the post-kaizen support?
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
5S
-
5S: Sort<br>- remove unnecessary items<br>- prevent accumulation of unnecessary items<br><br>Is there any unnecessary items within the process area?
-
Tap to add photo.
-
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?
-
Tap to add photo.
-
5S: Shine<br>- clean the workplace <br>- use cleaning as an inspection tool for machine deterioration <br><br>Is the workplace clean?
-
Tap to add photo.
-
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?
-
Tap to add photo.
-
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?
-
Tap to add photo.
Metrics:
-
Have key performance indicators (KPI) been created for this area?
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
-
If 'YES' from previous question, are we meeting or exceeding target expectations?
-
Response (Explain all 'NO' answers). Add pictures if warranted.
-
Add media
Recommendations:
Audit Sign Off
-
Add signature
-
Add signature
