Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SORT
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Are all unused tools removed from the area?
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Are all cupboards/work surfaces clear of clutter?
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Are there clear standards for storage?
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Are visual controls being adhered to in the area?
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Is waste being disposed of correctly?
STRAIGHTEN
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Are all materials/work in progress located correctly?
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Are tools identified on a shadow board or easily located and labeled?
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Are cleaning materials/utensils located correctly?
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Are materials stored correctly?
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Are pallet trucks stored correctly?
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Are dividing lines and floor markings correctly color coded?
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Are all items in the area easily identified?
SHINE
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Is the floor clean and free from debris?
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Are cleaning tools handy, stored, organized, and labeled?
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Is there a cleaning schedule in place?
STANDARDIZE
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Are regular 5S audits being carried out?
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Is all relevant paperwork current and up to date?
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Is the cleaning schedule being adhered to?
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Have visual control standards been identified?
SUSTAIN
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Are safety rules being adhered to-glasses, safety shoes, etc.?
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Is the daily cleaning schedule completed correctly?
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Are rules and work procedures being adhered to?