NA Monthly 5s Audit: Warehouse, Office and Rework - Test

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• 5S WAREHOUSE ASSESMENT CHAMPIONS:

SORT

• The right tools and products are available and anything unnecessary is removed?

• No unnecessary materials, items, products or rubbish?

• There are no out of date posters on the wall?

• Red tag policy is visible?

• Items that have been marked as unnecessary are obvious?

SET IN ORDER

• There is place for everything and everything is in its place?

• Stock/items locations are clearly visible?

• Floors are taped to indicate equipment and specific product zones? (quarantine stock, red tag, returns)

• Product picking locations sorted to fast-medium-slow movers?

• Cleaning equipment have a putaway location that is visible? (including, brooms, rubbish bins)

• Visual Management board is up to date?

• Things are not put down, they are put away?

SHINE

• Everything is clean and in working order?

• Cleaning tools and supplies are readily available?

• All equipment is clean? (including forklifts)

• All workstations are clear and in order?

STANDARDISE

• Guidelines and practices are established to maintain first three steps?

• 5S activities and locations are clearly outlined?

• Audit forms and checklists exist?

• There is a 5S schedule & responsibilities are clear?

• Housekeeping standards are visible?

SUSTAIN

• 5S is a habit that people incorporate into their daily practice.

• Leadership enforces 5S habits?

• There is accountability for ongoing 5S practices?

• 5S results are prominently displayed?

• Employees are recognized for 5S practice?

Total Score

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