Processing | 5S Detailed Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Shift

  1st

  2nd

  3rd

SORT

• No unneeded materials or parts in area

  OK

  NO

  N/A

SET IN ORDER

• Cabinets are neat and organized with nothing on top

  Compliant

  Non-Compliant

  N/A

• Tables clear of paperwork, tools, and parts, ect. Including the leads office.

  OK

  NO

  N/A

• Are scoops, ladles & buckets clean in designated areas

  OK

  NO

  N/A

• Trash and recyclables are clearly labeled and in designated areas

  OK

  NO

  N/A

• Carts are clean and in designated areas

  OK

  NO

  N/A

• Sanitation boards are complete - brooms, dustpans and squeegees in good condition

  OK

  NO

  N/A

• Work stations are clean

  OK

  NO

  N/A

SHINE

• Floors are clean and free of debris and pooling water

  OK

  NO

  N/A

• Computers and printers are clean in good working condition

  OK

  NO

  N/A

• All lab equipment is clean and in good condition

  OK

  NO

  N/A

• Sink areas are clean

  OK

  NO

  N/A

STANDARDIZE

• Fire extingushers and electrical panels are clearly marked and unobstructed

  OK

  NO

  N/A

• Batch sheets are in designated place

  OK

  NO

  N/A

• Employee walking areas are unobstructed

  OK

  NO

  N/A

SIGN-OFF

• Prepared by

  Sign