SL- 5s+2 Weekly Audit- Maintenance Dept

  • Site conducted

  • Conducted on

  • Prepared by: Jarita Evans

  • Location: Elyria, Ohio

SL- 5s+2 Weekly Audit- Maintenance Dept

  • Sort (Seiri): Are unnecessary tools, parts, and materials removed from the maintenance area, and is only essential equipment and supplies present to avoid clutter?

  • Set in Order (Seiton): Are tools, spare parts, and maintenance equipment properly organized, labeled, and stored in designated locations for quick and easy access?

  • Shine (Seiso): Is the maintenance area clean and well-maintained, with no spills, debris, or dust accumulation on work surfaces, tools, or machinery?

  • Standardize (Seiketsu): Are standardized procedures, labeling systems, and cleaning schedules established and followed to maintain organization and cleanliness in the maintenance department?

  • Sustain (Shitsuke): Are maintenance staff consistently adhering to 5S principles, and is there a system in place to regularly evaluate and reinforce these practices?

  • 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?

  • 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?

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