Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SORT
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1) Are all unused tools removed from the area?
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2) Are all unwanted materials removed from the area?
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3) Are cupboards/work surfaces clear of clutter?
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4) Are there clear standards for storage?
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5) Are all unnecessary items/work in progress removed from the area?
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6) Are all unnecessary parts/materials removed from machinery/equipment?
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7) Is waste being disposed of correctly?
STRAIGHTEN
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1) Are dividing lines & floor markings correctly colour coded?
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2) Are tools identified and on shadow boards?
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3) Are cleaning materials/utensils located correctly?
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4) Are materials stored correctly?
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5) Is P.P.E stored correctly?
SHINE
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1) Is the floor clean & free from debris?
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2) Are machines & guards clean?
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3) Are cleaning tools handy/stored/organised/labelled?
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4) Is underneath machines kept clean & free from oil?
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5) Are ancillary & guards kept clean?
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6) Are backs of machines & surrounding areas kept clean?
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7) Are bins clean & regularly emptied?
STANDARDISE
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1) Is there a system for maintaining, clearing up & cleaning?
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2) Is all relevant paperwork current & up to date?
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3) Are shadow boards being used effectively?
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4) Is there a system for checking workshop for general hazards?
SUSTAIN
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1) Are safety rules being adhered to-glasses/safety shoes etc?
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2) Are rules & work procedures being adhered to?
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3) Is an ongoing review of 5s processes evident?
