5S - Factory Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Signature of Auditor:

  Sign

SAFETY

• Non Conformances must be submitted if any Safety infractions are identified.

• Are walkways or general movement paths free of potential trip or slip hazards?

  Yes

  No

  N/A

• Are walkways and general movement paths free of extension cords and air lines?

  Yes

  No

  N/A

• Is access to Emergency equipment free from obstructions? <br>ie: Fire Extinguishers, Emergency Eye Washes, Emergency Exits, etc

  Yes

  No

  N/A

• Are chemicals labelled and stored in appropriate designated locations?

  Yes

  No

  N/A

• Is lighting adequate at the work centre?

  Yes

  No

  N/A

• Are all guards in place as per the SMTC Standards?

  Yes

  No

  N/A

SORT

• Does the work centre have a 5S Continuous Improvement Plan for Sorting?

  Yes

  No

  N/A

• Has the work center been Sorted as per the 5S Continuous Improvement Plan?

  25%

  50%

  75%

  100%

• 25% = It is impossible to distinguish between needed and unneeded items.
  50% = It is difficult to tell the difference between needed and unneeded items.
  75% = It is easy to tell the difference between items.
  100% = All unneeded items have been removed.

SYSTEMIZE

• Does the work centre have a 5S Continuous Improvement Plan for Systemization?

  Yes

  No

  N/A

• Do all tools have designated places that are clearly marked as per the SMTC 5S Standards?

  25%

  50%

  75%

  100%

• Do all supplies have designated places that are clearly marked as per the SMTC 5S Standards?

  25%

  50%

  75%

  100%

• Are all walkways labelled as per the SMTC 5S Standards?

  Yes

  No

  N/A

• All other moveable items have a designated location that is clearly marked as per the SMTC 5S Standards?

  Yes

  No

  N/A

SHINE

• Routine PM Shine has been completed as per the Standard Operating Procedure.

  Yes

  No

  N/A

• Routine Daily Cleaning Checklists have been completed as per the Standard Operating Procedure.

  Yes

  No

  N/A

• All machinery is painted in accordance with the SMTC 5S Standards.

  25%

  50%

  75%

  100%

• All guarding is painted in accordance with the SMTC 5S Standards.

  25%

  50%

  75%

  100%

STANDARDIZE

• Have the Shift Change Operator Checklists been completed?

  25%

  50%

  75%

  100%

SECURE

• Has the previous weeks audit been completed?

  Yes

  No

  N/A