5S Audit Checklist Co

Does the inventory or WIP has any unneeded materials or parts?<br>

Are there any unused machines or equipments around?<br>

Are there any unused jigs, tools, dies or similar items around?<br>

Is it obvious which items have been marked as unnecessary?<br>

Are there any obsoleted, useless written standards left behind?<br>

Are shelves and other storage areas marked with locations indicators and addresses?<br>

Do the bins have labels showing P/N and descriptions?<br>

Are yellow lines or markers used clearly indicating walkways, storage area and parking locations?<br>

Are jigs and tools arranged more rationally to facilitate picking them up and returning them?<br>

Are floors kept shiny and free of waste, water, spilled chemical and oil?<br>

Are the machines wiped clean often and kept free of dust, chips and oil?

Are wires bundled up and tied up neatly?<br>

Is there a PIC identified and labelled responsible for cleaning of workstations, rack, machines, jigs, tools and floors?<br>

Do DL habitually clean floors and wipe equipment without being told?<br>

Is the improvement actions log regularly being generated and actions taken?<br>

Are improvements ideas being acted on?<br>

Are standard procedures clear, documented and actively used?<br>

Are the future standards being considered with a clear improvement plan for the area?<br>

Are the first 3S(Sort, Straighten, Shine) being maintained?<br>

Is everyone adequately trained in standard procedure?<br>

Are tools and parts being stored correctly?<br>

Are stock controls being adhere to?<br>

Are procedures up-to-date and regularly reviewed?<br>

Are activity boards up-to-date and regularly reviewed?<br>