Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 Sort - No unnecessary items in the area
-
1.1 No obsolete parts, equipment, pipes etc. in the area.
-
1.2 All storage areas are tidy.
-
Capture photos of any findings.
2.0 Set - A place for everything
-
2.1 All chemicals are stored and labelled correctly.
-
2.2 All equipment, tools, tool boxes, parts, work in progress and other items are in designated and labelled locations.
-
2.3 All walkways, safety zones (emergency showers, exits, fire equipment etc.) are clearly signed and are not obstructed.
-
Capture photos of any findings.
3.0 Shine - clean workplace and equipment
-
3.1 All storage area are clean and free of rubbish.
-
3.2 All equipment is clean with no left over metal shavings.
-
3.3 All hand wash & paper towel dispensers stocked.
-
Capture photos of any findings.
4.0 Standardise - compliance to standards
-
4.1 All staff are using relevant PPE and have clean uniforms.
-
4.2 All lights are covered and operational
-
4.3 No trays or product containers are being used for any purpose other than designated.
-
Capture photos of any findings.
5.0 Sustain - Maintain standards (only answer the following questions if an area has been 5Sd, otherwise mark N/A)
-
5.1 The area map is posted and current.
-
5.2 All 5S Area Standard/s are posted and current.
-
PM was confirmed after audit.
-
Capture photos of any finding.
-
Sign when completed.
