Title Page
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Conducted on
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Prepared by
Sort
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Is the computer area and office clean and tidy?
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Is the work area and electrical bench clean and tidy?
Set
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Are fire extinguishers in the correct place, clearly marked and easily accessible?
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Is the access door clear from obstructions?
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Are key cupboards, isolation locks, permits in order, all required documentation at hand and up to date?
Shine
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Are all tools and equipment in working condition and in an appropriate place?
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Are the benches clean and tidy? Combustibles,chemicals and heat sources segregated and stored correctly?
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Is the floor clear of trip hazards and spillages?
Standardise
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Is the “Managing for today” visual management up to date?
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Is the monthly brief up to date and on display?
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Is the “Leading for tomorrow” and Kata visual management on display and up to date?
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Are bins at the correct standard and not overflowing?
Sustain
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Are all actions complete or progressed from the last 5S Audit?
