5S Audit New - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sort

• Is there a system for removal of red tag items?<br>

  0

  1

  2

  3

  N/A

• 0 = unwanted items in area
  1 = unwanted items are tagged
  2 = unwanted items are tagged and in red tag area
  3 = all unwanted items are removed from the area and disposed of

• Are all tool / equipment stored correctly within your area?<br>

  0

  1

  2

  3

  N/A

• 0 = tools lying around / equipment not put away
  1 = some tools / equipment put away
  2 = most tools / equipment put away
  3 = no tools left out/ equipment put away after use

• We all unwanted materials removed from the area?<br>

  0

  1

  2

  3

  N/A

• 0 = materials lying around after used by other shifts
  1 = materials removed by end of shift
  2 = materials removed within 4 hours from being complete
  3 = materials returned me put away once run complete

• Are cupboards / work surfaces clear of clutter?<br>

  0

  1

  2

  3

  N/A

• 0 = cupboards untidy / paperwork left lying around
  1 = cupboards tidied / some cleaning being done
  2 = cupboards tidy and some work surfaces are sorted
  3 = cupboard tidy / work surfaces clear

• As there clear standards for storage?<br>

  0

  1

  2

  3

  N/A

• 0 = no lines or markings defined for items on floor
  1 = some line markings are done on floor
  2 = most line markings are defined and on floor
  3 = all items have positions marked on floor

• Are bins correct, markings and colour?<br>

  0

  1

  2

  3

  N/A

• 0 = no definition for bins i.e. tea waste, carton waste
  1 = some bins are marked and the court colours
  2 = most bins are marked and correctly coloured
  3 = all bins are marked and correctly coloured

• Total for Sort maximum 18

Straighten

• Are all materials / work in progress located correctly?<br>

  0

  1

  2

  3

  N/A

• 0 = materials not located within defined areas
  1 = some materials within defined locations
  2 = most materials itching defined locations
  3 = all materials within defined locations

• Are tools / equipment identified and stored correctly?<br>

  0

  1

  2

  3

  N/A

• 0 = tools and equipment unmarked and left
  1 = some tools / equipment marked and located
  2 = most tools / equipment marked and located
  3 = all tools / equipment marked and located

• Are cleaning materials / utensils located and labelled correctly?<br>

  0

  1

  2

  3

  N/A

• 0 = brooms lying around, no cleaning station specified
  1 = cleaning station in place but not used
  2 = cleaning station in place and most tools / utensils in place
  3 = cleaning station in place and all tools / utensils in place

• Is all necessary P.P.E. stocked and in court dispensers?<br>

  0

  1

  2

  3

  N/A

• 0 = no P.P.E. available and no places for storing it
  1 = storage identified but not implemented. P.P.E. not covered
  2 = storage in place but no P.P.E. available
  3 = storage in place and stock available

• Are ladders / P.A.V.'s / pallet trucks stored correctly?<br>

  0

  1

  2

  3

  N/A

• 0 = left out and no decision for storage
  1 = storage areas defined but not being adhered to
  2 = storage areas defined and labelled, 1 or 2 items left out
  3 = all items stored and labelled, nothing left out of place

• Have visual control standards been identified?<br>

  0

  1

  2

  3

  N/A

• 0 = no line markings or labels
  1 = line markings defined, and started
  2 = line markings and labels being placed in area but not everywhere
  3 = line markings and labels in all areas

• Total for Straighten maximum 18

Shine

• Is the floor clean and free from debris / labels?<br>

  0

  1

  2

  3

  N/A

• 0 = floor messy and labels stuck down in numerous places
  1 = floor been been swept by last shift, labels stuck to floor
  2 = floor mostly clear and labels have been removed
  3 = floor clean and no labels stuck to floor

• Are machines / guards. / conveyors clean?<br>

  0

  1

  2

  3

  N/A

• 0 = machines and convey print dirty
  1 = some cleaning done but not regularly
  2 = cleaning regular but occasionally missed
  3 = cleaning occurring regularly across whole area

• Is the central vac system emptied and maintained?<br>

  0

  1

  2

  3

  N/A

• 0 = not emptied, area dirty
  1 = occasionally emptied, some signs of clearing up
  2 = occasionally emptied, area clean
  3 = emptied every shift and area clean

• Is there a cleaning schedule in place and being adhered to?<br>

  0

  1

  2

  3

  N/A

• 0 = No cleaning scheduled
  1 = Cleaning schedule in place but not followed
  2 = Cleaning schedule in place and has some signatures
  3 = Cleaning schedule in place and bing followed

• Are backs of machines and surrounding areas kept clean?<br>

  0

  1

  2

  3

  N/A

• 0 = Backs of machines are dirty and surrounding area messy
  1 = Backs of machines / surrounding areas have signs of cleaning
  2 = Backs of machines clean surrounding areas need more cleaning
  3 = Both machines and surrounding areas clean

• Are tea hoppers / machine tops / fork trucks clean and free from tape?<br>

  0

  1

  2

  3

  N/A

• 0 = no sign of cleaning and messy
  1 = signs of minor cleaning
  2 = cleaned occasionally
  3 = cleaned regularly

• Is underneath and inside machines kept clean and free from oil?<br>

  0

  1

  2

  3

  N/A

• 0 = underneath and inside machines dirty
  1 = some cleaning evident but not regular
  2 = cleaning occurring occasionally
  3 = cleaned regularly

• Are bins clean and regularly emptied?<br>

  0

  1

  2

  3

  N/A

• 0 = bins not empty an dirty
  1 = bins are occasionally emptied but dirty
  2 = bins are occasionally empty and clean
  3 = bins are regularly emptied and clean

• Are hoovers / filters emptied and regularly cleaned?<br>

  0

  1

  2

  3

  N/A

• 0 = hoovers / filters not empty or clean
  1 = hoovers / filters clean but not empty
  2 = hoovers / filters clean and emptied occasionally
  3 = hoovers / filters clean and emptied regularly

• Total for Shine maximum 27