Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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5S WAREHOUSE ASSESMENT CHAMPIONS:
SORT
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The right tools and products are available and anything unnecessary is removed
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No unnecessary materials, items, products or rubbish
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There are no out of date posters on the wall
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Red tag policy is visible
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Items that have been marked as unnecessary are obvious
SET IN ORDER
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There is place for everything and everything is in its place
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Stock / items locations are clearly visible
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Floors are taped to indicate equipment and specific product zones (e.g quarantine stock, red tag, returns etc.)
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Product picking locations sorted to fast-medium and slow movers
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Cleaning equipment have a putaway location that is visible (including, brooms, rubbish bins)
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Visual Management board is up to date
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Stock is not put down, it is put away
SHINE
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Everything is clean and in working order
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Cleaning tools and supplies are readily available
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All equipment is clean (including forklifts)
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All workstations are clear and in order
STANDARDISE
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Guidelines and practices are established to maintain first three steps
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5S activities and locations are clearly outlined
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Audit forms and checklists exist
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There is a 5S schedule & responsibilities are clear
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Housekeeping standards are visible
SUSTAIN
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5S is a habit that people incorporate into their daily practice
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Leadership enforces 5S habits
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There is accountability for ongoing 5S practices
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5S results are prominently displayed
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Employees are recognized for 5S practice
