Title Page
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Plant Name & Quarter Audit (ex. Richmond Beverage Q1 5S Audit)
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Quarterly 5S Audit
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Plant Name
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Conducted on
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Auditor
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Location
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Present During Audit:
GENERAL PLANT
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Scoring Instructions: Do not combine like exceptions, count each exception individually. Example: 4 trash receptacles not in designated location. This is not counted as 1 exception because it is trash receptacles. It is counted as 4 exceptions because of the number of occurrences a trash receptacle was not in its designated location.
1-SORT (Distinguish between what is needed and not needed)
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1) The area is clear of unnecessary PCs, laptops, printers, and equipment.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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2) The area is clear of unnecessary inventory/WIP.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENTS:
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Add media
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3) All stationary has designated storage locations. Ex: Blank forms, copies of process control sheets, etc.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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4) Is all trash, rubbish, etc. disposed of? Are receptacles in designated locations?
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
2-SET (Have a place for everything and everything in its place)
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5) Necessary PCs. Laptops, printers, and equipment are identified, location defines and stored in correct place.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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6) All items are put away immediately after use to its specified location. Frequently used items are stored at the point of use.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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7) Aisles and all aspects of work areas are clearly defined.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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8) No employees are hidden from view or boxed in with cabinets, inventory, or equipment
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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9) There are no trailing leads or other trip hazards in the area.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
3-SHINE (Clean and look for ways to keep things clean and organized)
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10) Equipment (phones, copiers, printers, etc.) are clean and free of dust and grime.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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11) There is adequate number of containers for rubbish and confidential waste that are clean and maintained.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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12) Cabinets and drawers are clean and orderly
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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13) Windows and walls do not contain unnecessary posters and documents. Needed documents are current and contain relevant material.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
4-STANDARDIZE (Maintain and monitor the first three categories)
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14) The area management and employees can explain why 5S is important. Interview 2 random personnel
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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15) Checklists are utilized to identify ongoing maintenance/duties and the status of these sheets up to date
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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5-SUSTAIN (Stick to the 5S rules)
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16) Display boards, activity charts, notice boards, etc. are up to date and regularly checked. Ex. VPM, Safety, employee information, etc.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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17) Current location of 5S plans and action items are known to all.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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18) Success stories are displayed and confirmed for improvement.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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19) Employee 5S roles are clearly identified.
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media
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20) The 5S's have become a way of life - there is noticeable continuous improvement
- 0 - 2 Exceptions. Currently meets 5S expectations
- 3 - 6 Exceptions. Significant 5S progress has been made
- 7 - 10 Exceptions. There is evidence of activity, although improvements can be made
- 11 - 14 Exceptions. Activity taking place, yet there is no consistency or sustained effort visible
- 15 - 19 Exceptions. There is minimal evidence that 5S activity has occurred
- 20 + Exceptions. No evidence of activity being done
- Not Applicable - MUST provide comment
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COMMENT:
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Add media