MEA | 5S Audit Checklist - duplicate

Consumable working material (tape, paper, cartons, pallets, labels, ...) - Type of material - Quantity

Documents and Paperwork (customer specific documents, forms, label, sticker …) - Actuality - Availability

Equipment (trucks, forklifts, scanner, printers, PC, IT) (not storage equipment) - Quantity - Functionality

Furniture (desks, chairs, cabinets) - Quantity - Functionality

Personal and other items (bags, jackets, beverages, food, not identified, etc.) - Visibility

Consumable working material (tape, paper, cartons, pallets, labels, ...) - Availability - Arrangement

Access Ways (emergency ways, driveways, walkways) - Marking - Usability - Safety

Workstations (packing stations, terminals, office, desks, …) - Arrangement of tools - Ergonomy - Motion Waste

Functional Areas (goods receipt area, consolidation area, quarantine area, ...) - Marking - Clearness

Storage (racking, shelving, block, inventory...) - Marking - Readability - Arrangement

Customer Products - Cleanness - Condition

Equipment (trucks, forklifts, scanner, printers, PC, IT) (not storage equipment) - Cleanness - Condition

Workstations (packing stations, terminals, office, desks, …) - Cleanness - Condition

Warehouse Environment (floor, walls, doors, windows, WC, social room, lighting, outside (ramps etc.)) - Cleanness - Condition

Waste/Cleaning Equipment/Recycling - Availability - Correct usage

Working instructions/ SOP - Actuality - Availability - Understandability

Standardization of first 3S (to-be-pictures, checklists, markings, shadow boards…) - Availability - Visualizing

5 Minute 5S - Implementation - Frequency

5S Awareness - Understanding of 5S

5S Information (e.g. FLEX Board, FLEX-Online-Tool, poster, pocket cards, ...) - Availability - Actuality

5S Audit (audit results, follow up, …) - Frequency - Documentation (To-Do-List) - Follow up