Title Page
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Conducted on
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Prepared by
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Exit Route: Map is posted and route is unobstructed
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Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.
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Personal Items: Area is free of personal items except in explicitly designated locations.
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Paperwork Current: All paperwork (including that posted on the Team Board) and signage is current.
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Slip/Trip Hazards: Area is free of trip/slip hazards
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Safety Item Accessibility: Exits, fire extinguishers, eyewash stations, spill kits, e-stops, etc are accessible.
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Shadowboards: Board is fully stocked and items are returned to board when not in use.
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Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.
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Scrap and Non-Conforming Material: Scrap and non-conforming material is stored in proper, identified locations.
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Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.
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Fans: All fans in the area are clean with no dust accumulation or debris on blades or grille.
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Lighting: Lighting appears sufficient for area. All bulbs are working and clean.
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Light Fixtures: Tops of light fixtures are clean
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Floor: Floor appears clean and recently swept/mopped.
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Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.
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Walls & Columns: Walls, including mesh and tarp walls, are clean.
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Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.
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Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.
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Labels/Kanban tags: ALL labels and Kanban tags are clean and of good appearance. Contents match labelling.
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End of Shift 5S Expectations are posted: 5S Expectations (Form 4766) is available for every employee.
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Common Areas: Adjacent common areas falling within zone are free of 5S concerns - clean floor and railings, paint in good condition, and lighting functioning.
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Please enter Auditor's Signature
