SL- 5s+2 Weekly Audit- Maintenance Dept
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Site conducted
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Conducted on
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Prepared by: Jarita Evans
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Location: Elyria, Ohio
SL- 5s+2 Weekly Audit- Maintenance Dept
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Sort (Seiri): Are unnecessary tools, parts, and materials removed from the maintenance area, and is only essential equipment and supplies present to avoid clutter?
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Set in Order (Seiton): Are tools, spare parts, and maintenance equipment properly organized, labeled, and stored in designated locations for quick and easy access?
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Shine (Seiso): Is the maintenance area clean and well-maintained, with no spills, debris, or dust accumulation on work surfaces, tools, or machinery?
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Standardize (Seiketsu): Are standardized procedures, labeling systems, and cleaning schedules established and followed to maintain organization and cleanliness in the maintenance department?
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Sustain (Shitsuke): Are maintenance staff consistently adhering to 5S principles, and is there a system in place to regularly evaluate and reinforce these practices?
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Safety (Safety +2): Are there any safety hazards in the maintenance area, such as improperly stored chemicals, exposed electrical components, or unguarded machinery, that need immediate attention?
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Environmental (Safety +2): Is the maintenance department practicing environmentally responsible methods, such as proper disposal of waste materials, recycling, and energy-efficient use of equipment?