5 S AUDIT

HAVE ALL STATIONS /CELL TEAM MEMBERS BEEN TRAINED IN 5S

ARE TOO MANY FINISHED GOODS ,NOT NEEDED ITEMS ,SUPPLIES,PARTS ,MATERIALS AND PERSONAL ITEMS IN THE WORK AREA

ARE THE FLOORS FREE OF CLUTTER ,DEBRIS? ARE BENCHES, DESK, CABINETS ALL IN USE & FREE OF CLUTTER & DEBRIS

IS THERE ANY EXCESS OR OUTDATED ITEMS ON WALLS AND BULLETIN BOARDS

IS SAFETY EQUIPMENT FOR EASY OF ACCESS (FIRE EXT, EYE WASH ,PPE STATOINS)

IS THERE A SPECIFIC VISUAL SET LOCATIONS FOR ALL ITEMS ( TOOLS, JIGS, PARTS MATERIALS DOCUMENTS AND CLEANING EQUIPMENT )

ARE ALL ITEMS PLACED IN PROPER LOCATIONS ?

ARE REJECETED PARTS/MATERIALS AREAS CLEARLY MARKED & IS IT CLEARLY VISIBLE WHICH PARTS/MATERIALS

IS THE WORK ENVIROMENT (LIGHTS,FLOORS,WALLS,WINDOWS AND DOORS) WELL CLEANED AS PER CLEANING SCHEDULE?

ARE MATERIALS ,TOOLS,MACHINES & WORK STATIONS THOROUGHLY CLEANED AS PER THE STANDARD CLEANING SCHULE?

ARE ALL ELECTRICAL CABLES & PNEUMATIC HOSES CLEAN ,IN GOOD CONDITION & ROUTED SAFELY TO AVOID TRIPPING

ARE CLEANING EQUIPMENT /TOOLS WHICH ARE FIT FOR PURPOSE AVAILABLE IN SET LOCATIONS AT THE POINT OF USE

ARE THERE ANY PICTURES POSTED FOR ALL AREAS SHOWING THE CURRENT 5S STANDARD?

ARE ALL WALKWAYS ,FLOOR AREAS, CABINETS, SHADOW BOARDS CLEARLY & CONSISTENTLY MARKED & USED CORRECTLY

DOES THE WORK TEAM CONDUCT DAILY/END OF SHIFT CLEAN DOWNS & RETURN WORK AREAS BACK TO STANDARDS

DO ALL STORAGE LABELS /MARKINGS MATCH THE ITEM/PART IN THAT LOCATION

HAVE THE EMPLOYEES TAKEN RESPONSIBILITY FOR THE 5S LEVEL IN THE AREA

IS 5S IMPROVMENT ACTIVITIES STILL ONGOING (PROOF OF ACTIVITY WITHIN LAST MONTH)

IS THERE AN AUDIT SYSTEM & ARE AUDITS DONE ON TIME CORRECTLY SUPPORTED BY THE LEADERSHIP

IS AN EFFECTIVE 5S TRAINING PROGRAMME IN PLACE FOR BOTH NEW & EXISTING EMPLOYEES