Title Page
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Document No.WK
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Audit Title:- 5S Audit
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Locations/ areas:
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Conducted on :
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Auditors:
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Auditee:
SORT
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1. Is there a 5S notice board in the area, complete with upto date information?
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2. Is the areas free from unnecessary items and equipment?
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3. Is there an upto date action plan on the notice board?
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4. All areas free from clutter and personal belongings?
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5. Are all signs and notices up to date, meaningful and in good order?
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6. Are al drawers, cupboards and tables clear from clutter underneath and behind?
SET IN ORDER
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7. Are the inside of drawer as and cupboards/ cabinets organised?
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8. Are al tools and work items organised?
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9. Are all stock levels controlled, appropriate and visible?
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10. Is all equipment identified and labeled?
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11. Are locations marked appropriately?
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12. Are al documents stored appropriately?
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13. Can all documents and work items be located in under 10 secs?
SHINE
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14. Is the area/ machinery free from air/ oil/ water leaks/ ink on floor?
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15. Is appropriate cleaning equipment available and stored correctly?
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16. Have machines and equipments/ working table/ shelves/ cabinets/ tools and equipment cleaned to an appropriate standard?
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17. Are all lights working in the area, no person no light implemented?
STANDARISE
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18. Are the walls and floors clean and free from dirt/ debris? No pest activity noticed.
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19. Are all standards and information displayed?
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20. Is relevant performance data displayed and up to date?
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21. Are all check list for cleaning and maintenance in place?
SUSTAIN
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22. Has the action plan been updated since last week for 5S, Health & Safety?
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23. Has a meeting been held since last week?s
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24. Is 5S time allocated for all team members?
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25. Are all teams involved in the 5S activities?
