Monthly 5s Workshop Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1.0 - Floor areas are clearly defined, clean and free from non-standard items. Not in line with workbench definition?

  Yes

  No

  N/A

• 2.0 - Work bench is clean, tidy and free of any unnecessary items?

  Yes

  No

  N/A

• 3.0 - All equipment required within the area is available, all equipment and items within the area are allocated?

  Yes

  No

  N/A

• 4.0 - Templates are clearly labelled and orderly hung?

  Yes

  No

  N/A

• 5.0 - All walkways and exists are kept clear and free from trip hazards. Electrical items, cables/wires are safely stored?

  Yes

  No

  N/A

• 6.0 -Areas under work benches are in a state of repair visually management and controlled?

  Yes

  No

  N/A

• 7.0 - 5s Auditing and completing actions raised and cleared?

  Yes

  No

  N/A

Summary & Corrective Actions

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