GNP-5S General Shop Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

RED TAG

• Is there evidence of regular red tagging?

  Yes

  No

  N/A

• Is there a system for the removal of red tagged items?

  Yes

  No

  N/A

• Is red tagging correctly documented?

  Yes

  No

  N/A

• Is the red tag process being reviewed and audited?

  Yes

  No

  N/A

GENERAL

• Are ladders stored correctly?

  Yes

  No

  N/A

• Are pallet trucks stored correctly?

  Yes

  No

  N/A

• Are regular 5S audit results properly reviewed and addressed?

  Yes

  No

  N/A

• Is an ongoing review of 5S processes evident?

  Yes

  No

  N/A

• Is there a plan for 5S training requirements displayed?

  Yes

  No

  N/A

TEAM BOARD

• Is the team board standardized/current?

  Yes

  No

  N/A

• Is the 5S audit displayed on the team board?

  Yes

  No

  N/A

• Is the 5S action plan displayed on the team board?

  Yes

  No

  N/A

• Is there evidence of progress being made towards the action plan?

  Yes

  No

  N/A