• 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

  • Add signature

  • Enter time stamp for completion

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