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PER Weaving 5S Audit Checklist

Template used in the weaving department only. Checkpoints with pictures attached (expected) have been created. Each checkpoint will be compared against actual

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A) ID checkpoint by scanning QR code.
B) Does the checkpoint look like the picture posted?
IF ANSWER IS NO: Take a picture of checkpoint not meeting expectations (from same angle) AND generate follow up item(s) needed.
Take additional pictures showing (if applicable): a) unnecessary equipment, inventory, tools, materials, and supplies found on podiums, cabinets, aisle ways, racks, tables and/or floors within 5S checkpoint. b) materials, tools and machines used in the 5S check point not having a visible, marked and labeled place. c) anything with content that does not have a label. (Cabinets, binders, drawers, desks, tool boxes, racks). d) Equipment, podiums, cabinets, aisle ways, floors and/or racks in the 5S check point are not free of dust, grease, grime and visual defects? i.e. paint chips, dents.
When last checkpoint is reviewed, please sing audit AND tap on "Mark as Complete" button.

Anonymous

PER Weaving 5S Audit Checklist

Template used in the weaving department only. Checkpoints with pictures attached (expected) have been created. Each checkpoint will be compared against actual

Use this Template

Print as PDF

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