Title Page
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SJE Detroit Lakes
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Conducted on
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Prepared by
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Cell Location: SWITCH AREA
5S+1 Audit SWITCH/PCA AREA
SORT
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No unnecessary items are left out or stored in work area.
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All tools, fixtures, and equipment are in regular use.
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Standards for eliminating unnecessary items exist and are being followed.
SET IN ORDER
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Locations of tools and equipment are clear and well organized.
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Locations of materials and products are clear and well organized.
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Labels exist to indicate locations, boxes, shelves and stored items.
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Evidence of inventory control exists (i.e. Kanban cards, FIFO, MIN/MAX, etc.)
SHINING
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Floors, walls, and pipework are in good condition and free from dirt and dust.
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Racks, cabinets and shelves are kept clean.
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Machines, equipment and tools are kept clean.
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Lighting is enough and all lighting is free from dust.
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Good movement of air exists through the area (I.E. fans, personal fans)
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Cleaning tools and materials are easily accessible.
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Cleaning assignments are defined and are being followed.
STANDARDIZE
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Information displays, signs, color coding and other markings are established. (Check TV's, Information Boards)
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Procedures for maintaining the 1st three S's are being displayed.
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5S checklists, schedules and routines are defined and being used.
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Everyone knows their responsibilities, when and how to conduct the 5S+1 duties. (Look for cleaning schedule)
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Regular audits are carried out using checklists and measures (5S+1 audit report)
Sustain
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5S seams to be a way of life rather than just a routine
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Success stories are being displayed (before and after pics)
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Rewards and recognitions is part of the 5S system (Gold Panel Award, call outs)
