Title Page

  • Site conducted

  • Audit starting time

  • Prepared by

  • Zone conducted

  • Zone head and Sub zone head


  • Unneeded equipment, tools, furniture ,documents are present

  • Unneeded items on walls, bulletin boards etc.

  • Unneeded Inventory, Suppliers Parts or Material are present

  • Items are present in aisle ways, stairways, corners, Passages


  • Clearly defined place for materials / items

  • Clearly defined height & limits for all materials

  • Clearly defined type of containers/Bin

  • Clearly defined the quantities in the containers

  • Clearly defined Location for tools

  • Tools and gauges organized in their defined locations

  • Organized documents for workplaces

  • Personal belongings are neatly stored


  • Dirt, oil, grease on the equipment/machine

  • Dirt, oil, grease surrounding to the equipment/machine

  • Dirt, oil, grease on gangways

  • Availability of Dust bin

  • Waste Segregation

  • Lines, labels and signs are dirty, outdated or broken


  • Standards defined & followed (WIS,SOP,Rules etc)

  • Check sheets defined & Updated regularly

  • Defined documents & formats in each work unit are updated


  • 5S Owner display

  • Daily audit done by supervisor

  • 6SK audit practiced(once in month)

Common Area

  • Negative points for literring common areas (0 - 1)


  • Closing time of audit

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.