LifeTech 5S Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sort

• Red tags are used for material to be removed from the area?

  Yes

  No

  N/A

• Items not required have been removed from the area (materials, paperwork and equipment not located in a marked location are considered "not required")?

  Yes

  No

  N/A

• WIP signs are used (WIP that is not designated with a WIP sign is considered "not required")?

  Yes

  No

  N/A

Set

• Marked locations are sized correctly for items?

  Yes

  No

  N/A

• Walkways are free of obstacles?

  Yes

  No

  N/A

• Electrical cables are neatly stored and do not interfere with work?

  Yes

  No

  N/A

• No near misses are observed?

  Yes

  No

  N/A

• Tape markings are straight (no curves)?

  Yes

  No

  N/A

• Laminated signs are used to identify material in cupboards, fridges and freezers?

  Yes

  No

  N/A

• Shelves and drawers are properly labeled?

  Yes

  No

  N/A

• Log books for cupboard, fridge and freezer WIP locations are used and up-to-date?

  Yes

  No

  N/A

• Log book locations are correctly posted?

  Yes

  No

  N/A

• No handwritten notes?

  Yes

  No

  N/A

• No signs on windows?

  Yes

  No

  N/A

• Signs are mounted to walls from behind or hung from the ceiling?

  Yes

  No

  N/A

• Foam or containers are used to contain items in drawers that could move about?

  Yes

  No

  N/A

Shine

• Tape, signs and labels are up-to-date and in good condition?

  Yes

  No

  N/A

• Area is clean and free from debris (no dust, dirt or trash)?

  Yes

  No

  N/A

• PPE requirements are prominently displayed?

  Yes

  No

  N/A

• PPE is stocked, identified and available for users and guests?

  Yes

  No

  N/A

• Team members are properly gowned?

  Yes

  No

  N/A

• Equipment maintenance is up-to-date (preventative maintenance and calibrations)?

  Yes

  No

  N/A

• Walls are free of holes, tape residue, dirt and markings?

  Yes

  No

  N/A

• Materials and consumables are not expired?

  Yes

  No

  N/A

• Equipment is clean and free of dust or grime?

  Yes

  No

  N/A

Standardise

• 5S tape standards are posted and up-to-date?

  Yes

  No

  N/A

• 5S tracker is posted and up-to-date?

  Yes

  No

  N/A

• Correct taping, labelling and sign standards are used?

  Yes

  No

  N/A

• One Point Lessons are up-to-date?

  Yes

  No

  N/A

Sustain

• Audits and checklists are complete on time and on a regular basis?

  Yes

  No

  N/A

• No outstanding action items?

  Yes

  No

  N/A

• 5S tracker is filled out and up-to-date?

  Yes

  No

  N/A

• The correct items are located in designated locations?

  Yes

  No

  N/A

Comments and sign off

• Any other general comments:

• Type your name and sign to confirm the audit findings.

  Sign