BAMCO inc. Shop 5S Audit

Area is free of unneeded tools & equipment

There are no items present in aisles, stairways, corners, exits, & doorways

Area is free of unneeded inventory, materials, parts, and works in progress

Safety hazards do not exist (clear walking/working surfaces, excess debris, broken or unguarded tools)

All items, equipment, tools, and materials are in their assigned places

Aisles, workplaces, and assigned equipment locations are clearly indicated.

Unused items, materials, tools & equipment are put away in their appropriate locations immediately

Floors, walls, stairs, and surfaces are free of dirt, debris, oils, and grease

Equipment is kept clean and free of dirt, oil, and grease

Adequate cleaning materials and supplies are stocked and easily accessible

Lines, labels, signs, etc. are clean/clear and unbroken

Waste containers are adequate in size, location, cleanliness, quantity, and are emptied at an acceptable frequency

Necessary information is visible

All standards are known and visible

All signs, labels, lineouts, and color coding conform to the facility standard

Checklists exist for all cleaning and maintenance procedures

All quantities and limits are easily recognizable

There is a defined frequency and procedure for cleaning and inspecting

Daily / Weekly 5S duties were performed last week

Employees are following rules, standards, and work procedures in practicing 5S (I.E. 5S practices are visually evident)

Job Aids and One-Point Lessons are available and up to date

Audit results are posted along with a well defined Action Plan to combat areas that do not meet the 5S standards