5S / Housekeeping - Cells

• Person conducting the audit:

• Location

  Select Cell 101 Cell 102 Cell 103 Cell 104 Cell 201 Cell 202 Cell 203 Cell 301 Cell 302 Cell 305 Cell 330 Shipping/Receiving Toolroom Sampling

  • Cell 101
  • Cell 102
  • Cell 103
  • Cell 104
  • Cell 201
  • Cell 202
  • Cell 203
  • Cell 301
  • Cell 302
  • Cell 305
  • Cell 330
  • Shipping/Receiving
  • Toolroom
  • Sampling

• Conducted on

  Date

SORT

• SPC Desks: Are the desks clean and free from unecessary items (personal, garbage) or outdated documents?

  Select Yes No

  • Yes
  • No

• Mold Tech Benches: Are the benches and surrounding area tidy and free of unnecessary items (rags, excess fittings, hoses, boxes, tools, etc..)?

  Yes

  No

• Are finished goods and WIP properly located out of aisles and walkways?

  Select No - Not Evident Some - Opportunities for Improvement Yes - Excellent / No Issues

  • No - Not Evident
  • Some - Opportunities for Improvement
  • Yes - Excellent / No Issues

SET IN ORDER

• Are tools/equipment/storage spaces clearly labeled? (ie. Garbage, cabinets, shelving units, scrap, etc)

  Select No - Not Evident Some - Opportunities for Improvement Yes - Excellent / No Issues

  • No - Not Evident
  • Some - Opportunities for Improvement
  • Yes - Excellent / No Issues

• Do brooms, dustpans, mops, etc. have storage location and is it labeled?

  Select No - Not Evident Some - Opportunities for Improvement Yes - Excellent / No Issues

  • No - Not Evident
  • Some - Opportunities for Improvement
  • Yes - Excellent / No Issues

SHINE (HOUSEKEEPING)

• Are floors clear and clean of parts, raw materials, equipment, water, dirt, and scrap? (Walk through area and look around)

  Select No - Not Evident Some - Opportunities for Improvement Yes - Excellent / No Issues

  • No - Not Evident
  • Some - Opportunities for Improvement
  • Yes - Excellent / No Issues

• Mold Cleaning Carts: Are all items present, labeled, with no excess items on the cart?

  Select No - Not Evident Some - Opportunities for Improvement Yes - Excellent / No Issues

  • No - Not Evident
  • Some - Opportunities for Improvement
  • Yes - Excellent / No Issues

STANDARDIZE

• Does area have a 5S board or 5S Station?

  Yes

  No

• Is the previous month's audit report (or score %) posted on the 5S board?

  Yes

  No

SUSTAIN

• Is 5S visually present by walking through the area? (add 1 or 2 examples - pictures/description of what is present)

  Not Evident

  1-2 Examples

  3 or more Examples

  This cell is UNBELIEVABLE!

• Select 1 person from this area to interview.

• Interviewee 1 Name

• Is 5S regularly discussed at your team meetings?

  Yes

  No

• Is your cell currently working on a specific 5S project?

  Yes

  Don't Know

  No

• Check 5S board for evidence that project is currently being worked on.

  Yes

  No

Send Report to Cell Leader

• Yes

  No