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5S Audit NRI Distribution
5S Audit NRI Distribution
Andrea Teed

5S Audit NRI Distribution

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Free 5S Audit NRI Distribution Checklist

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Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

5S Audit

SORT - GENERAL WAREHOUSE

  • Is the red tag area being used in the proper manner? (Ie. items being tagged, and logged in the spreadsheet? )

  • Are aisles, doorways and safety equipment/exits free from material, trash or blockages?

SET IN ORDER - GENERAL WAREHOUSE

  • Is paperwork properly located and labelled? (SOPS, Scheduling, etc)

SHINE - GENERAL WAREHOUSE

  • Are cleaning responsibilities are clearly defined and followed?

  • Are machines clean, well kept and in good repair?

STANDARDIZE - GENERAL WAREHOUSE

  • Are visual safety signs and floor markings used to identity hazards in the area and standardized throughout all zones?

SUSTAIN - GENERAL WAREHOUSE

  • Are lean huddles occurring regularly, with the lean huddle board being updated regularly with labor ratio, KPI's (key performance indicators) and completed successes?

  • Are documents, processes and memo's updated when necessary and communicated/made available to all?

  • Are unused tools, equipment, raw materials and work properly stored? (ie. seasonal goods)

  • Are emergency plans, labels and equipment visible and properly stored?

SORT - INBOUND

  • Are workstations, desks and shelves clear of unused tools or materials? (ie. pens, cartons, paper, etc)

SET IN ORDER - INBOUND

  • Are supplies and tools labelled and within close reach to workstations?

SHINE - INBOUND

  • Grid locations are organized, sorted and maintained?

STANDARDIZE - INBOUND

  • Is min/max being followed for all tools and supplies in the zone?

SUSTAIN - INBOUND

  • Are issues from previous 5S audits identified and actioned? (if none and zone looks good mark green for yes)

SORT - REPACK

  • Are workstations, desks and shelves clear of unused tools or materials? (ie. pens, cartons, paper, etc)

SET IN ORDER - REPACK

  • Are supplies and tools labelled and within close reach to workstations?

SHINE - REPACK

  • Grid locations are organized, sorted and maintained?

STANDARDIZE - REPACK

  • Is min/max being followed for all tools and supplies in the zone?

SUSTAIN - REPACK

  • Are issues from previous 5S audits identified and actioned? (if none and zone looks good mark green for yes)

SORT - OUTBOUND

  • Are workstations, desks and shelves clear of unused tools or materials? (ie. pens, cartons, paper, etc)

SET IN ORDER - OUTBOUND

  • Are supplies and tools labelled and within close reach to workstations?

SHINE - OUTBOUND

  • Grid locations are organized, sorted and maintained?

STANDARDIZE - OUTBOUND

  • Is min/max being followed for all tools and supplies in the zone?

SUSTAIN - OUTBOUND

  • Are issues from previous 5S audits identified and actioned? (if none and zone looks good mark green for yes)

SORT - PICKING

  • Are pick-stations, carts and shelves clear of unused tools or materials? (ie. pens, cartons, paper, etc)

SET IN ORDER - PICKING

  • Are supplies and tools labelled and within close reach to workstations?

SHINE - PICKING

  • Are all pick-stations and walking areas free of garbage and debris?

STANDARDIZE - PICKING

  • Is min/max being followed for all tools and supplies in the zone?

SUSTAIN - PICKING

  • Are issues from previous 5S audits identified and actioned? (if none and zone looks good mark green for yes)

SORT - VAS

  • Are workstations, desks and shelves clear of unused tools or materials? (ie. pens, cartons, paper, etc)

SET IN ORDER - VAS

  • Are supplies and tools labelled and within close reach to workstations?

SHINE - VAS

  • Grid locations are organized, sorted and maintained?

STANDARDIZE - VAS

  • Is min/max being followed for all tools and supplies in the zone?

SUSTAIN - VAS

  • Are issues from previous 5S audits identified and actioned? (if none and zone looks good mark green for yes)

Notes / Recommendations

SORT - SERVICE CENTER

  • Are workstations, desks and shelves clear of unused tools or materials? (ie. pens, cartons, paper, etc)

SET IN ORDER - SERVICE CENTER

  • Are supplies and tools labelled and within close reach to workstations?

SHINE - SERVICE CENTER

  • Grid locations are organized, sorted and maintained?

STANDARDIZE - SERVICE CENTER

  • Is min/max being followed for all tools and supplies in the zone?

SUSTAIN - SERVICE CENTER

  • Are issues from previous 5S audits identified and actioned? (if none and zone looks good mark green for yes)

5S Audit NRI Distribution
Andrea Teed

5S Audit NRI Distribution

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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