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 unloading/CIP hoses, tools, pipes on the floor.
2.0 Set - A place for everything
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2.1 All fixed pipe work, tanks, conduit etc. are labelled to indicate contents.
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2.2 All chemical containers stored and labelled correctly.
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2.3 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, free from rubbish, excessive odours, or debris blocking drains.
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3.2 Unloading / CIP hoses are free from splits and excessive wear
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3.3 No milk pooling on floors. No leaking water sources.
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3.4 Hand washing facilities, soap, paper towel and a bin is available.
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3.5 All soaking baths are clean, all rubbers are removed, and parts fully submerged.
4.0 Standardise - compliance to standards
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4.1 Tanker drivers neat and tidy, and wearing safety glasses
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4.2 Pest control is in place and there is no evidence of pests
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4.3 All lights are covered and operational
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4.4 No crates or product containers are being used for any purpose other than designated
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4.5 All open product pipes to be blanked off
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4.6 All records are current, legible and signed
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4.7 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: leaking taps, milk drained to floor.....etc
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Describe the corrective actions required.
