1S + 5S Check List

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Walkways and corridors

• Are the walkways/corridors free of clutter and obstacles?

  Yes

  No

  N/A

• Are all pallet trucks/trolleys in their correct place?

  Yes

  No

  N/A

• Doors and fire exits are not obstructed

  Yes

  No

  N/A

• Is the area free from slip/trip hazards?

  Yes

  No

  N/A

Fire extinguishers

• Are the fire extinguishers in their correct position?

  Yes

  No

  N/A

• Are the fire extinguishers free from obstruction?

  Yes

  No

  N/A

• Are the fire extinguishers pin in place?

  Yes

  No

  N/A

• Have the extinguishers been serviced in the past 12 months?

  Yes

  No

  N/A

• Are the extinguishers suitable for the materials and equipment in the area?

  Yes

  No

  N/A

Chemicals and substances

• Do the chemicals and substances not in use have their caps/lids fitted?

  Yes

  No

  N/A

• Are all hazardous substances marked correctly?

  Yes

  No

  N/A

• Do all the substances in use have COSHH assessments in place and are they available in the workplace?

  Yes

  No

  N/A

• Are the substances marked clearly with an expiry date?<br>No out of date chemicals should be found on production.

  Yes

  No

  N/A

• Are all substances stored correctly?<br>Bundled, flammable store, drip trays etc

  Yes

  No

  N/A

• Are the substances not needed for the days activities placed back into a suitable storage location?

  Yes

  No

  N/A

• Are all waste substances identified and placed in the correct disposal areas?

  Yes

  No

  N/A

Production cell / office

• Are all tools / equipment in their correct locations?

  Yes

  No

  N/A

• Are the shadow boards / location markers clearly defined?

  Yes

  No

  N/A

• Are all unnecessary tools and equipment removed from the work area?

  Yes

  No

  N/A

• Production cells are free from personal belongings, food and drink

  Yes

  No

  N/A

• Are document storage cabinets organised and easy to access?

  Yes

  No

  N/A

Information and notice boards

• Are the documents on the notice boards up to date?

  Yes

  No

  N/A

• Are the information boards in a tidy / organised condition?

  Yes

  No

  N/A

• Is the information on the boards legible?

  Yes

  No

  N/A

Floor markings / footprint markers

• Are the equipment footprint markers in a good condition?

  Yes

  No

  N/A

• Are labels legible and in good condition?

  Yes

  No

  N/A

• Are the markings in accordance to the latest revision of the 1S+5S document?

  Yes

  No

  N/A

Electrical equipment checks (monthly check)

• Are items of electrical equipment in good condition?<br>Does the equipment have a valid Portable Appliance Test (PAT) label

  Yes

  No

  N/A