NRI 5S Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Area 1

Sort

• Is the workstation/shelves/area clear of unneeded tools and materials?

  Red

  Yellow

  Green

• Is garbage and recycle sorted and maintained?

  Red

  Yellow

  Green

• Are aisles, doorways, access points and safety equipment/exits free from material, trash and blockages?

  Red

  Yellow

  Green

Set In Order

Shine

Sort

• Is the red tag area being used in the proper manner? (Ie. items being tagged, and logged in the spreadsheet? )

  Yes

  No

  N/A

• Are items in Red Tag being dealt with on a regular basis? (Removed or repurposed within 3 months)

  Red

  Yellow

  Green

Standardize

Sustain