Page de titre
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N° de document
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Titre du audit
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Client / site
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Réalisé le
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Préparé par
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Position
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Personnel
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SORT -Area -Q1 - There are no unnecessary workstation, machines, equipments, material, components or tools: they are identified and in good condition. No unnecessary WIP. Products (goods , defects) are identified
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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SORT - Information flow - Q2 -There are no unnecessary files / documents / information : documentation and files are in good conditions
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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STRAIGHTEN - Area - Q3 - Different areas ( aisles, workspaces, wip areas) are defined and marked. Tools, acessories and furniture are appropriately located : easy to find, easy to place. Locations are defined and arranged per layout / Stations and tooling are defined
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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STRAIGHTEN - Information flow - Q4 - Documents and files are identified and appropriately located. Documents are set in order. Communication boards are set in order : visual, easy to understand
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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SHINE - Area - Q5 - The floor is clean and maintained continuously: walls, Windows, ceilings, substructure... are clean and maintained periodically. Cleaning is facilitated: appropriate cleaning tools, no cable on the floor, accessibility for cleaning....
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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SHINE - Equipements - Q6 - Desk, cupboards, Equipements, tools, information board, documents no files are clean and maintenance done continuously / periodically
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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STANDARDIZE - Area - Q7 - 5S standards predefined by the entity are known and respected: visual. Work instructions / preventive maintenance plan are updated and respected. Visual management is in place.
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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STANDARDIZE - Flows readiness - Q8 - Visual management ( sign and making) is in place to improve people, material, information flows: safety / quality / wip management ( FIFO, Pull.....). Process is easy to see by a customer. 5S KPI's managed in SIM
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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SUSTAIN - Area - Q9 - Each employee is trained (including temporary workers) and respected rules . Daily assessment realized by operators. Monthly audits realized by management staff. Physical flow are in continuous improvement: WIP and TTP reduction plan
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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SUSTAIN - SIM Managt - Q10 - 5S is managed in SIM : indicators, suggestions, action plan, encouragement.... 5S methodology is encouraged and valorized
- 0- Unknown/not yet started/all aspects need immediate action
- 1-Known but not applied or respected
- 2-Applied witz small gaps
- 3-Acceptable with few opportunities for improvement
- 4-Excellent / Opportunities are difficult to find
- 5-Fully implemented and sustained since more than one year
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