5S Standards Audit

• Document No.

• 5S Process Validation

• Stephensons Avenue

• Conducted on

  Date

• Prepared by

• Stephensons Avenue
  Address

• Personnel

Floor markings

• Are all required floor markings present?

  Yes

  No

  N/A

• Are all floor markings in good condition

  Yes

  No

  N/A

• Is there anything located in the area that requires floor markings but is currently unmarked?

  Yes

  No

  N/A

Work Station 5S

• Do all work stations have required access to a rubbish bin?

  Yes

  No

  N/A

• Are all work stations clearly 5S marked with a layout in the working area?

  Yes

  No

  N/A

• Are there any missing workstation markings?

  Yes

  No

  N/A

• Are the workstation markings in good condition?

  Yes

  No

  N/A

End of Line visual Management

• Is the metrics board up to date?

  Yes

  No

  N/A

• Is the Issues board up to date?

  Yes

  No

  N/A

• Is all signage present?<br><br>1. Agenda<br>2. Resolution Key<br>3. Line Number<br>4. Line detail (EG: Cherry Line)<br>

  Yes

  No

  N/A

General Area Cleanliness

• Is the area clean and tidy?

  Yes

  No

  N/A

• Are the bins at an acceptable level?

  Yes

  No

  N/A

• Is there a clearly marked Class 2 product container?

  Yes

  No

  N/A

• Is there class 2 / Waste Fruit around the workstations / on work tops

  Yes

  No

  N/A