SL-5s+2 Weekly Zone Audit- Quality Lab
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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
5s+2 Weekly Zone Audit- Quality Lab
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Sort (Seiri): Are unnecessary tools, samples, and documents removed from the quality lab to ensure only essential items are present and accessible?
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Set in Order (Seiton): Are equipment, tools, and materials in the lab properly organized, labeled, and stored in designated places for easy access and efficient workflow?
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Shine (Seiso): Is the quality lab clean and well-maintained, with surfaces, equipment, and floors free from dust, chemicals, or any spills that could affect test results?
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Standardize (Seiketsu): Are there clear and documented standard operating procedures (SOPs) for cleanliness, organization, and handling of materials in the quality lab?
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Sustain (Shitsuke): Are the 5S practices being consistently followed by all team members in the lab, and is there a system in place for regular checks and continuous improvement?
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Safety (Safety +2): Are potential safety hazards, such as improperly stored chemicals, exposed electrical equipment, or broken equipment, promptly addressed to ensure a safe working environment?
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Environmental (Safety +2): Is the quality lab maintaining environmentally responsible practices, such as proper disposal of hazardous materials, recycling of consumables, and minimizing waste generation?