Template used in the weaving department only. Checkpoints with pictures attached (expected) have been created. Each checkpoint will be compared against actual.
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Evaluate checkpoints by comparing against posted pictures
Checkpoint
Does the checkpoint look like the picture posted?
1) Take a picture of checkpoint not meeting expectations (from same angle).
2) Take additional pictures showing (if applicable):
a) unnecessary equipment, inventory, tools, materials, and supplies found on podiums, cabinets, aisle ways, racks, tables and/or floors within 5S checkpoint. *** If unnecessary items found, please move them to the red square and red tag them. ***
b) materials, tools and machines used in the 5S check point not having a visible, marked and labeled place.
c) everything with content that does not have a label. (Cabinets, binders, drawers, desks, tool boxes, racks).
d) Equipment, podiums, cabinets, aisle ways, floors and/or racks in the 5S check point are not free of dust, grease, grime and visual defects? i.e. paint chips, dents.
Closing Audit
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Enter time stamp for completion
Anonymous
Weaving 5S Audit Checklist
Template used in the weaving department only. Checkpoints with pictures attached (expected) have been created. Each checkpoint will be compared against actual.
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