Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Add signature
1.0 Sort - No unnecessary items in the area
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1.1 No obsolete or unused tools, equipment, pipes etc. in the area
2.0 Set - A place for everything
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2.1 Chemical cages are locked and bunded, there is appropriate signage
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2.2 All pallets, trolleys, crates and other items have designated and labelled locations
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2.3 All pallets, trolleys, crates and other items are in designated locations
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2.4 All walkways, safety zones (emergency showers, exits, fire equipment etc.) are clearly signed and are not obstructed
3.0 Shine - clean workplace and equipment
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3.1 Area is clean and free from rubbish. Cupboards, shelves and work benches are clean and tidy. All bins are labelled and colour coded.
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3.2 No excessive odours in compactor, bins, DAF plant etc. areas.
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3.3 All drains are clean and unobstructed.
4.0 Standardise - compliance to standards
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4.1 All exterior factory doors and perimeter gates closed.
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4.2 Pest control is in place and there is no evidence of pests.
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4.3 No crates or product containers are being used for any purpose other than designated.
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4.4 No obsolete or uncontrolled documents (process documents, notices etc.) in the area.
5.0 Sustain - Maintain standards (only answer the following questions if an area has been 5Sd, otherwise mark N/A)
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5.1 The audit roster is posted, current, assigned to individual team members, and signed off.
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5.2 The audit result is posted and current.
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5.3 The area map is posted and current.
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5.4 All 5S Area Standard/s are posted and current.
Waste Observation
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Are any wastes observed? Please specify location and describe the waste.<br>Example: overstocking of pallets and chemicals/ materials, milk and chemicals running into storm water drains......etc
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Describe the corrective actions required.
