Information
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Document No.
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Audit Title
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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
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Signature of Auditor:
5S CONTINUOUS IMPROVEMENT PLAN
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Does the PU have a Continuous Improvement Plan?
SAFETY
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All identified hazards must be reported and documented according to the local policy and procedures.
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Are walkways and general movement paths free of potential slip and trip hazards?
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Is access to Emergency equipment free from obstructions?<br>ie: Fire Extinguishers, Emergency Eye Washes, Emergency Exits, Electrical Disconnects, etc.
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Are chemicals labelled and stored in appropriate designated locations?
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Are all pipes used for transporting compressed air, gases, etc labelled?
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Are all guards in place as per the local regulations and/or standards?
SORT
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Has the work centre been sorted as per the 5S Continuous Improvement Plan?
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>25% = No sorting has been done.
25% = Approximately 25% of the area has been sorted.
50% = Approximately 50% of the area has been sorted.
75% = Approximately 75% of the area has been sorted.
100% = All unneeded items have been removed.
SYSTEMIZE
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Do all tools have designated places that are clearly marked as per the 5S Standards?
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Do all Supplies have designated places that are clearly marked as per the 5S Standards?
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Are all walkways identified and marked as per the 5S Standards?
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All other moveable items have a designated location that is clearly marked as per the 5S Standards?
SHINE
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Cleaning routines have been completed and verified.
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All machinery is painted in accordance with the 5S Standards.
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All guarding is painted in accordance with the 5S Standards.
STANDARDIZE
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Does the area being audited have 5S documented standards?
SECURE
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Has a plant wide auditing schedule been developed?
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Have the audits been completed as per the schedule?
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Have the improvement actions in the A3 been completed from the previous audit?