6 S Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Sort

• Are All items in the work area required?

  Yes

  No

  N/A

• Are all Aisle ways clear of obstruction?

  Yes

  No

  N/A

• Is the area clear of safety hazards?

  Yes

  No

  N/A

Set (In Order)

• Defined areas for all materials / Finished Parts / Tools / Consumables are obvious<br>

  Yes

  No

  N/A

• All Items are in their correct and identified locations<br>

  Yes

  No

  N/A

• Are Parts are clearly identified with Job Cards<br>

  Yes

  No

  N/A

• Height and Quantity Limits for parts storage are identified<br>

  Yes

  No

  N/A

Shine (Cleanliness)

• Floors and work benches are free of dirt<br>

  Yes

  No

  N/A

• Machines and Equipment are being cleaned regularly<br>

  Yes

  No

  N/A

• Cleaning Equipment (Brushes, Rags, Solutions) are visible or easily accesible

  Yes

  No

  N/A

• Lack of Cleanliness is a safety safety hazzard<br>

  Yes

  No

  N/A

Standardise

• Required drawings and work instructions are available<br>

  Yes

  No

  N/A

• Evidence exists of standard work practices<br>

  Yes

  No

  N/A

• Checklists exist for cleaning and routine maintenance<br>

  Yes

  No

  N/A

• Can all items be easily and quickly located?<br>

  Yes

  No

  N/A

• Product Locations are correctly used<br>

  Yes

  No

  N/A

Sustain

• All workers have received basic 6s Training<br>

  Yes

  No

  N/A

• Regular 6s Audits are undertaken

  Yes

  No

  N/A

• Document Control - Obsolete and unused documents are routinely purged<br>

  Yes

  No

  N/A

• Evidence exists of standard work practices<br>

  Yes

  No

  N/A

• Checklists for cleaning and routine maintenance<br><br>

  Yes

  No

  N/A

Safety

• All Exits are clearly marked and unobstructed<br>

  Yes

  No

  N/A

• Fire Extinguishers are clearly marked and accessible<br>

  Yes

  No

  N/A

• PPE is worn in all designated areas<br>

  Yes

  No

  N/A

• Safe methods are in place for product movement

  Yes

  No

  N/A

• Suitable lighting exists in all work areas

  Yes

  No

  N/A

• There are no trip hazards in the area

  Yes

  No

  N/A