GTO 5S Vitality Report Checklist
-
Report title
GTO 5S Vitality Report Checklist
-
Select date
-
Team Members
- Bart Flannery
- Frank Guthrie
- Octavia Harris
- Alex Kumfert
- Josh Martin
- Frank Morrisey
- Matt Saloom
- Belinda Vinson
- Wade Watson
- Adam White
-
Power Base Reviewed
-
What is the current 5S score of the given area being reviewed?
- 1
- 2
- 3
- 4
- 5
-
Is the Areas 5S Area Map current and accurately displayed?
-
Is the 5S Self-Assessment Report-Out sheet current and up to date?
-
Is the CI Matrix displayed on the 5S Board updated to highlight current actions and progression within the work area?
-
Is the 5S Score Chart accurately showing the current score of the given Area?
-
Are Improvements being properly documented with Before/After photographs?
-
Are the current conditions of the Area indicative of their current point total status and the most current Self-Assessment? If there are discrepancies or other comments needed to be stated, please do so in the comments field below.
-
Additional Comments
-
Signature of Auditor
