Título de la página
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Audit
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Audit date
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Audit attended by:
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Audited area
- Warehouse
- Molding
- Assembly
- Planning
- Engineering
- H.R.
- Quality
- New projects
- Maintenance
- Tooling
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Audited sub area
Sort (Distinguish between is necessary and what is not)
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1.Procedures are in place to identify unnecessary objects
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2.There are no unnecessary objects directly on the work area
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3.There are no unnecessary objects in the general area. Only the necessary
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4.The corridors and corners are free of objects
Set in order (A place for everything and everything in its place)
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5.All objects have a specific location and are in their correct place.
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6.All equipment, tables, etc. In the work area are clearly marked
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7.Hallways are clearly marked
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8.The security devices are clearly indicated. Emergency exits, etc..
Shine (Routine discipline maintain a clean and organized workplace)<br>
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9. Work areas are free of resin pellets, parts, castings, debris, etc.
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10. The auxiliary equipment/area in general are clean
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11. The floor is clean. There are no pellets, pieces, garbage labels, floor washes, etc.
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12. Work areas are free of resin pellets, parts, castings, debris, etc.
Standardize (Prevent the area from having abnormal operating conditions)<br>
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13. Specific cleaning activities have been assigned to the area and are visible
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14. All amounts and limits can be easily understood
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15. Associates have been trained and understand the importance of the 5s
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16. The expectations of the 5s are clearly shown in the general area.
Sustain (Follow the rules(self discipline) )<br>
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17. In general, there is a 5s improvement plan and its visible to everyone.
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18. Skill matrix with the training test in 5s is updated
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19. All the documentation of the 5s and the cleaning programs of the area are on time
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20. The 5s audits are carried out regularly, on time.
