Title Page

  • Area/Press Being Audited

  • Auditor

  • Shift

  • Conducted on

  • Exit Route: Map is posted and route is unobstructed

  • Min/Max Adherence: No overflow condition exists. Supplies, components, WIP, FG, and empty packaging are within defined limits. No parts are on the floor.

  • Unused tools, parts, or equipment: Area is free of unused buck stands and trim bucks.

  • Personal Items: Area is free of personal items except in explicitly designated locations.

  • Beneath staircases and where line ascends/descends: Areas are free of un-needed SORT items and are clean.

  • Paperwork Current: All paperwork (including that posted on the Team Board) and signage is current.

  • Slip/Trip Hazards: Area is free of trip/slip hazards

  • Safety Item Accessibility: Exits, fire extinguishers, eyewash stations, spill kits, e-stops, etc are accessible.

  • Shadowboards: Board is fully stocked and items are returned to board when not in use.

  • Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.

  • Scrap and Non-Conforming Material: Scrap and non-conforming material is stored in proper, identified locations.

  • Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.

  • Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

  • Fans: All fans in the area are clean with no dust accumulation or debris on blades or grille.

  • Waste removal: Standard Garbage, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.

  • Lighting: Lighting appears sufficient for area. All bulbs are working and clean.

  • Electrical Panels: Nothing is stored on top of panels, they are secured and in good condition, and there is 3' clearance.

  • Floor: Floor appears clean and recently swept/mopped.

  • Under conveyors: Areas under conveyors appear clean.

  • Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.

  • Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.

  • Walls & Columns: Walls & columns are in good condition and clean.

  • Presses and individual stations are identified.: Presses and area work stations are identified with standard MAFACT signage.

  • Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

  • Labels/Kanban tags & Sequence Labels: ALL labels, Kanbans and Sequence signs are clean and of good appearance. Contents match labelling.

  • Common Areas: Adjacent drive aisles and walkways are free of 5S concerns - clean floor, no SORT items, paint in good condition, and lighting functioning.

  • Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.