Cattron 6S - Monthly Audit Checklist

• 6S Area Location

• Date

  Date

• Inspected by

• Use these score criteria for your audit:
  
  3 - Excellent Effort - 100% implementation with no gaps or deficiencies
  2 - Moderate Effort - program implemented with a few minor gaps
  1 - Minimal effort - some evidence of implementation but major gaps
  0 - No effort - no evidence of implementation
  N/A - Not Applicable

SAFETY

• Adequate PPE is available, in good condition, and being worn properly.

  3

  2

  1

  0

  N/A

• Emergency equipment, electrical panels, and exits are accessible and free of any obstacles.

  3

  2

  1

  0

  N/A

• All containers and hazardous materials are properly labeled.

  3

  2

  1

  0

  N/A

• Safety rules and practices are in place and being followed by all employees.

  3

  2

  1

  0

  N/A

• Walkways and floor areas are free of trip hazards.

  3

  2

  1

  0

  N/A

SORT

• Is the floor area clear and free of unwanted items?

  3

  2

  1

  0

  N/A

• Are tops and insides of all cupboards, shelves, tables, etc. free of unwanted items?

  3

  2

  1

  0

  N/A

• Cabinets, cupboards, and drawers are organized and free of unnecessary items

  3

  2

  1

  0

  N/A

• All unneeded tools, equipment, inventory, and supplies are removed from the work area

  3

  2

  1

  0

  N/A

• Only the required paperwork and signage is in the general area.

  3

  2

  1

  0

  N/A

STRAIGHTEN

• Walkways, access to equipment, and work areas are clearly defined.

  3

  2

  1

  0

  N/A

• Equipment and tools are properly labelled and have clearly defined storage locations

  3

  2

  1

  0

  N/A

• Locations are clearly defined for scrap, defects, and quarantined product.

  3

  2

  1

  0

  N/A

• Paperwork is properly labelled and has a clearly defined location.

  3

  2

  1

  0

  N/A

• All inventory and stock locations are clearly defined and labelled.

  3

  2

  1

  0

  N/A

SHINE

• The floor is free of litter, spills, and debris.

  3

  2

  1

  0

  N/A

• Storage containers, shelving, and storage areas are clean and free of damage.

  3

  2

  1

  0

  N/A

• Tools and equipment are clean, maintained, and free of damage.

  3

  2

  1

  0

  N/A

• Work surfaces are clean and damage free.

  3

  2

  1

  0

  N/A

• Waste products are consistently cleaned up and removed from the work area.

  3

  2

  1

  0

  N/A

STANDARDIZE

• Displayed KPIs are correct, relevant, and up to date.

  3

  2

  1

  0

  N/A

• Work instructions and acceptance standards are correct, relevant, and available.

  3

  2

  1

  0

  N/A

• 6S standard work "high performance workplace " is in place, displayed, and followed.

  3

  2

  1

  0

  N/A

• Area labels and signage are standardized and comply with company standards.

  3

  2

  1

  0

  N/A

• Equipment maintenance records are available and within PM/Calibration date.

  3

  2

  1

  0

  N/A

SUSTAIN

• Previous audits are displayed and up to date.

  3

  2

  1

  0

  N/A

• Management is participating in 6S activities and audits.

  3

  2

  1

  0

  N/A

• Time and resources are allocated for 6S activities.

  3

  2

  1

  0

  N/A

• Identified corrective actions from previous audits are completed timely?

  3

  2

  1

  0

  N/A

• Recognition / rewards are given to teams who actively participate in 6S activities.

  3

  2

  1

  0

  N/A

COMPLETION

• Deficiencies and Recomendations

• Total Score: