Maintenance Shop 5S Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

5S

• Check the flammable cabinets for organization and proper storage. Is it organized and are the correct items in the proper cabinets? (attach picture).

  Yes

  No

  N/A

• Are any tools missing from the tool cage? If yes, are they in use by one of the mechanics? (attach picture).

  Yes

  No

  N/A

• Are all the tool boxes in there proper locations? (attach picture).

  Yes

  No

  N/A

General cleaning

• Is the library clean and all books put away on the shelf? (attach picture).

  Yes

  No

  N/A

• Is the floor clean in the shop? Check to make sure there are no metal shavings on or around the drill press and grinders. (Attach picture).<br>

  Yes

  No

  N/A

• Add signature

  Sign