5S Audit v1.1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

KDC

• KDC audit complete?

• Open KDC audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  Yes

  No

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

ARCHITECTURAL

• ARCHITECTURAL audit complete?

• Open ARCHITECTURAL audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

SHOWERS / MIRRORS / ROBES

• SHOWERS / MIRRORS / ROBES audit complete?

• Open SHOWERS / MIRRORS / ROBES audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

SCREENS

• SCREENS audit complete?

• Open SCREENS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

CUTTING & MACHINING (not including CNC)

• CUTTING & MACHINING audit complete?

• Open CUTTING & MACHINING (not including CNC) audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

CNC AREA

• CNC audit complete?

• Open CNC AREA audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

BIFOLDS & SPECIALS

• BIFOLDS & SPECIALS audit complete?

• Open BIFOLDS & SPECIALS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

PORT DOUGLAS

• PORT DOUGLAS audit complete?

• Open PORT DOUGLAS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

LOUVRES

• LOUVRES audit complete?

• Open LOUVRES audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

AWNINGS

• AWNINGS audit complete?

• Open AWNINGS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

WINDOWS (including Coupling)

• WINDOWS audit complete?

• Open WINDOWS (including Coupling) audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

DOORS

• DOORS audit complete?

• Open DOORS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

DOUBLE HUNGS

• DOUBLE HUNG audit complete?

• Open DOUBLE HUNGS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

GLASS AREA

• GLASS AREA audit complete?

• Open GLASS AREA audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

TIMBER SHED

• TIMBER SHED audit complete?

• Open TIMBER SHED audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches, shelves, racks etc that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment on the workbenches that are not in the marked out space?

  Yes

  No

• Are there any materials for production that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (saws, presses, forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

DESPATCH

• DESPATCH audit complete?

• Open DESPATCH audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any products in incorrect locations? (Ie on holds, back orders, reworks)

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment (ie ropes, trolleys, blocks etc.) on the floor that are not in the marked out space?

  Yes

  No

• Are there any tools or equipment in the office or lunch spaces that are not in the marked out space?

  Yes

  No

• Are all the relevant production documents (inc. stickers, dockets etc) in place on the information board?

  No

  Yes

• Are all relevant documents available on the rear of the information board (refer 5S standard document)?

  No

  Yes

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the workbenches and computer stations clean (adequately free of swarf and debris)?

  No

  Yes

• Are all machines (ie forklifts etc) clean?

  No

  Yes

• Is the information board clean, neatly labeled, and correct pens and eraser available?

  No

  Yes

• Are the walls, benches, trolleys, lockers etc free of graffiti and other irrelevant material?

  No

  Yes

• Is all reference material (ie product manuals) in good condition?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the rear of the information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the rear of the information board?

  No

  Yes

• Is all other information on the back of the information board current (ie skills register, graphs etc)?

  No

  Yes

• Is there any equipment missing from the area or substitutions (or incorrect tools) being used?

  No

  Yes

• Are product racks (including managed buffers) being used correctly? (Ie, no overflow, being emptied on time)

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

ZONE 7

• LUNCH ROOM / TOILETS audit complete?

• Open LUNCH ROOM / TOILETS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Is there any old food in the refrigerators?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Are there any items on benches and tables that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any items on the floor that are not in the marked out space?

  Yes

  No

• Are there any items on the benches and tables that are not in the marked out space?

  Yes

  No

• SHINE

• Is the floor clean?

  No

  Yes

• Are the workbenches and tables clean?

  No

  Yes

• Are the microwaves clean?

  No

  Yes

• Are the refrigerators clean?

  No

  Yes

• Are the walls, benches, fridge etc free of graffiti and other irrelevant material?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place?

  No

  Yes

• Are the 5S daily and weekly check sheets available?

  No

  Yes

• Is the available equipment fit for purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

• CARPARK / DRIVEWAY / GARDENS audit complete?

• Open CARPARK / DRIVEWAY / GARDENS audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in allocated spaces?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items on the floor that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any tools or equipment on the floor that are not in the marked out space?

  Yes

  No

• SHINE

• Is the floor clean (adequately free of dwarf and debris)?

  No

  Yes

• Are both stairwells clean?

  No

  Yes

• Is the walkway behind the car park clean?

  No

  Yes

• Are the walls and fixtures etc free of graffiti and other irrelevant material?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the Zone 7 information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the Zone 7 information board?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

• REAR OF FACTORY audit complete?

• Open REAR OF FACTORY audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items that don't belong in the area

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any items that are not in the marked out space?

  Yes

  No

• Are there any 'seconds' products that are not in the marked out space against the back fence?

  Yes

  No

• SHINE

• Is the floor clean (adequately free of swarf and debris)?

  No

  Yes

• Are the walls, benches, trolleys, etc free of graffiti and other irrelevant material?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the Zone 7 information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the Zone 7 information board?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

• NATIONAL GLASS SIDE OF BUILDING audit complete?

• Open NATIONAL GLASS SIDE OF BUILDING audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in lockers?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any items that are not in the marked out space?

  Yes

  No

• Are there any quarantine products and materials that are not in the marked out space?

  Yes

  No

• SHINE

• Is the floor clean (adequately free of dwarf and debris)?

  No

  Yes

• Are the walls, benches, trolleys, etc free of graffiti and other irrelevant material?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the Zone 7 information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the Zone 7 information board?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign

• BREEZEWAY / SERVICE AREAS audit complete?

• Open BREEZEWAY / SERVICE AREA audit

  Off

  On

• SORT

• Is there any personal property in the area, other than in bike rack?

  Yes

  No

• Is there any rubbish, other than in the bin?

  Yes

  No

• Are there any items that don't belong in the area?

  Yes

  No

• Is there any out dated or unnecessary signage in the area?

  Yes

  No

• SET

• Are there any items that are not in the marked out space?

  Yes

  No

• SHINE

• Is the floor clean (adequately free of dwarf and debris)?

  No

  Yes

• Are the product displays clean and presentable?

  No

  Yes

• Are the walls, benches, trolleys, etc free of graffiti and other irrelevant material?

  No

  Yes

• Are all home positions clearly labelled with words, outlines or pictures?

  No

  Yes

• STANDARDISE

• Are the 5S standard sheets in place on the Zone 7 information board?

  No

  Yes

• Are the 5S daily and weekly check sheets available on the Zone 7 information board?

  No

  Yes

• Is all other information on the information board current (ie skills register, graphs etc)?

  No

  Yes

• Are service racks being used correctly?

  No

  Yes

• Are trolleys being used for the correct purpose?

  No

  Yes

• SUSTAIN

• Have the daily and weekly check sheets been completed and signed off?

  No

  Yes

• Are there items on the list that have not been completed on the specified day?

  Yes

  No

• Are the 5S standard sheets up to date and relevant?

  No

  Yes

• Has there been an increase in 5S performance since the last audit? (Refer graphs on info board and audit score above)

  No

  Yes

• Date and time 5S audit undertaken for this WorkCentre

  Date

• Signature of auditor

  Sign