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 are there any Health and safety issues observed?

Sort

  • Only the necessary vehicles, equipment, materials, stillages and inventory is in the car parks and yards?

  • Only the necessary skips required in the area are located with the correct material/waste identification?

  • The necessary cleaning and sweeping equipment required to keep area tidy is located in the area ?

  • Are fire exits clearly marked, anything blocking or obstructing fire points, exits or any other restricted areas?

  • All perimeter areas tidy and free from rubish?

Set in Order

  • Are walkways clear from any obstructions?

  • Are roadways clear from all forms of obstruction?<br><br>

  • Are combustible materials in controlled area and approved distance as per H&S guidelines?<br>

  • Are all areas marked that are restricted and require caution - signage?

Shine & Sweep

  • Area has a documented cleaning standard and records of Cleaning is performed?

  • Correct use of environmental containers in place, Correct waste in appropriate containers?

  • Car park & Yard areas are clean. Finished goods and WIP are being kept tidy during storage?

  • Skips, stillages and contents are neatly laid out to the designated standard?

Standardise

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

  • Are there Checklists being completed to cleaning standard?

  • All employees are participating in the 5S activities?

  • Regular audits are being carried out to schedule?

Sustain

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

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

  • Are 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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