790-FRM-0012 rev.: 4 6S_Audit_En

• 6S Audit (audited department or plant)

• Conducted on

  Date

• Conducted by

S1 and S2: SORT and SET IN ORDER (40 pts)

• Each item has an identified place

  Off

  On

• No unauthorized items have been discovered . Refer to (750-INS-0026)

• Tools are well organized on shadowboards

• Dedicated sinks for hand washing and utensils washing are clearly labeled. Refer to (790-POS-0002 et 790-POS-0003)

• All containers and spray bottles are clearly labeled.

• Evaluation section

  Select + 15 minors 0 pts 11-14 minors 18 pts 7-10 minors 26 pts 3-6 minors 34 pts 1-2 minors 38 pts 0 minors 40 pts

  • + 15 minors 0 pts
  • 11-14 minors 18 pts
  • 7-10 minors 26 pts
  • 3-6 minors 34 pts
  • 1-2 minors 38 pts
  • 0 minors 40 pts

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

S3: SHINE (20 pts)

• Clean and in good condition

  Off

  On

• Cleanliness posters

• No tape and labels residue

• Working tools in good condition

• Any leaks or temporary repairs are controlled with approved tag.

• Evaluation section

  Select + de 8 mineurs 0 pts 6-7 mineurs 10 pts 4-5 mineurs 14 pts 2-3 mineurs 17 pts 1 mineur 19 pts 0 mineur 20 pts

  • + de 8 mineurs 0 pts
  • 6-7 mineurs 10 pts
  • 4-5 mineurs 14 pts
  • 2-3 mineurs 17 pts
  • 1 mineur 19 pts
  • 0 mineur 20 pts

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

• Observation

  Good job

  Minor

  Observation

  Any observation

S4: STANDARDIZE (10pts)

• Brooms and dust pans meet the standard height (2pts)

  Respected

  Non-respected

  N/A

• No handwritten labels (3 pts)

  Respected

  Non-respected

  N/A

• Items are well organized at their right place next to the poster, p-touch or floor marks (2pts)

  Respected

  Non-respected

  N/A

• All previous finish products, different from the current production, have been removed from the production floor (3pts)<br>

  Respected

  Non-respected

  N/A

S5: SUSTAIN (10 pts)

• The audit is done in the respect of others (2pts)

  Respected

  Non-respected

  N/A

• 6S monthly audit report is located on the communication board of each department (2pts)

  Respected

  Non-respected

  N/A

• Non-conformities are corrected and signed by the responsible person (3pts)

  Respected

  Non-respected

  N/A

• More than one person made the corrective actions. (3pts)

  Respected

  Non-respected

  N/A

S6: SAFETY (20 pts)

• The floor is dry. If water is present there must be a wet floor sign. (2pts)

  Respected

  Non-respected

  N/A

• Walkways free of obstacles (2pts)

  Respected

  Non-respected

  N/A

• Electrical panels are closed (4pts)

  Respected

  Non-respected

  N/A

• PPE are present and in good condition. i.e. Vors, gloves, apron, reflective vest (2pts)

  Respected

  Non-respected

  N/A

• There are no tripping hazards (2pts)

  Respected

  Non-respected

  N/A

• Easy access and good visibility to emergency equipment in case of need (fire hoses, fire extinguishers, emergency stops) (3pts)

  Respected

  Non-respected

  N/A

• The emergency exits are unobstructed (3pts)

  Respected

  Non-respected

  N/A

• Any other observation to be reported? (2pts)

  Respected

  Non-respected

  N/A