Title Page

  • Audit Objective: -
    The objective of the audit is to look for positive evidence to verify conformance to the requirements of 5S principles.
    Ensuring that the system is demonstrating the ability to support the achievement of 5S through adequate housekeeping, control of equipment and documented procedures

  • Audit Scope: -
    The scope of the assessment is compliance to 5S and the defined audit schedule

  • Audit Criteria: -
    5S checklist

  • Document No.

  • Conducted by

  • Conducted on

Safety

  • During walk round is all safety PPE being worn?

Sort

  • Are Red tag quarantine areas [red stillage] in use. Are Red Tags attached and well organised?

  • Only the necessary materials and inventory required to manufacture the current product is in the area?

  • Only the necessary tools required to manufacture the current product are in the area.?

  • Personal belongings are stored in lockers or in their designated location. There are no other general objects lying in the area?

Set in Order

  • Aisles and walkways are clearly identified and unobstructed. Work areas are clearly defined and unobstructed? (Demarkation)

  • Are cleaning stations available, identified and in use. All tools required present?<br>

  • Tools and equipment are correctly identified, safely stored in their designated location?

  • Material or WIP stored and identified correctly?

Shine & Sweep

  • Area has a documented cleaning standard and operators are aware of it. Cleaning is performed habitually?

  • All equipment, walls and areas are neatly painted?

  • Floor areas are clean and free of dirt, oil or grease?

  • Cupboards are kept tidy, in order, with the doors closed?

Standardise

  • Area standards are documented and visible for the first 3 S's<br>

  • Checklists / Routing etc are being completed to audit compliance standard (i.e per shift) ?

  • All employees are participating in the 5S activities?

  • Regular audits are being carried out to schedule?

Sustain

  • Is 5S results being posted on the team board, current and discussed daily?

  • All data or information posted within the area is clearly defined, current and meaningful to the area?

  • Cleaning stations well maintained

  • All team members are trained in 5S. Any area personnel can explain what 5S is and their role within the area?

Audit Completed

  • Select date

  • Closed By:

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