Title Page
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Site conducted
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Conducted on
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Auditor
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Location
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Sort
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Cabinets, racks or other storage devices are free of unnecessary items.
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Work benches area clear of unnecessary clutter, trash, etc...
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No old or outdated posters, graphs, log sheets, memos or notices are on the SQDCM board or other visual boards.
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No unnecessary parts, equipment or other materials are lying around or out of place.
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No overflowing waste bins are visible.
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Have rules been established regarding unneeded items? Red tag area established?
Shine
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The quality area floor is clean and litter free, no excessive dust build up.
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All work benches, racks or other storage devices are clean.
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Work stools/chairs are clean and dirt free.
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Walls, windows, and light fixtures are clean and in good working condition.
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All paintwork on walls, floors, equipment, etc.. are in good condition.
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Daily cleaning tasks have been assigned to responsible personnel.
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Areas that are demarcated and labeled are strictly adhered to.
Set to Order
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Contents of cabinets, work benches, racks or other storage devices are organized and labeled?
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Quality supplies and documents are arranged in a manner that makes them easy to use and put back in the proper location?
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Walkways are clear of obstruction?
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Work stools/chairs are stored properly when not in use?
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Items should have a designated storage space.
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All cleaning tools and accessories are stored in clearly marked locations.
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Are all items stored in a safe/secure manner? (flammable cabinet, risk of falling items overhead etc...)
Standardize
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Are responsibility maps posted in the 5S area?
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Are 5S rules posted in the 5S area?
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Are "how it should look" pictures posted in the 5S area?
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Is there a visible 5S action plan posted?
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Is a consistent style of labeling used extensively in the 5S area?
Sustain
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Is there evidence of management reviews?
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Is review of 5S a standing team meeting topic?
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Are 5S rules periodically reviewed?
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Are 5S action items addressed in a timely manner?
Safety
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Are exits/isles clear?
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Are all containers identified and labeled?
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Are fire extinguishers clear of obstruction (36”)?
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Are eyewashes / shower stations clear of obstruction?
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Are gas Cylinders properly stored and secured?
