Title Page
-
Work Area(s) Inspected
-
Conducted on
-
Prepared by
-
Location
1. Sort
-
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)
2. Set in Order
-
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
3. Shine
-
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
4. Standardize
-
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
5. Sustain
-
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
-
Auditor
