Title Page
-
Conducted on
-
Prepared by
-
Location
-
Exit Route: Map is posted and route is unobstructed
-
Min/Max Adherence: No overflow condition exists. Supplies, components, WIP, FG, and empty packaging are within defined limits. No parts on the floor.
-
Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.
-
Slip/Trip Hazards: No trip/slip hazards
-
Shadow Board: Board is fully stocked and items are returned to board when not in use.
-
Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.
-
Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.
-
Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.
-
Fans: All fans in the area are clean with no dust or debris on blades or grille.
-
Waste removal: Standard Landfill, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.
-
Lighting: Lighting appears sufficient for area. All bulbs are working and clean.
-
Electrical Panels: Verify that nothing is stored on top of panels, that they are secured and in good condition, and that there is 3' clearance.
-
Please correct condition immediately.
-
Light Fixtures: Tops of light fixtures are clean
-
Floor: Floor appears clean and recently swept/mopped.
-
Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.
-
Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.
-
Walls & Columns: Walls, including mesh and tarp walls, are clean.
-
Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.
-
Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.
-
Labels/Kanban tags: ALL labels/Kanbans are clean and of good appearance. Contents match labelling.
-
Min/Max Inventory levels adherence/defined: Min and Max inventory levels for stocked supplies, components, WIP, and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals. And, no overflow condition exists.
-
Common Areas: Adjacent common areas falling within zone are free of 5S concerns - clean floor and railings, paint in good condition, and lighting functioning.
-
Please enter Auditor's Signature
