Workplace Audit Checklist
Area workers have not had 5-S training5-S is not performed routinelyPersonal belongings are not stored neatlyStandard Work is not available or up to dateDaily 5-S audits are not performed
Unneeded equipment, tools, furniture, etc. are presentUnneeded items are on walls, bulletin boards, etc.Items are in aisles, stairways, corners, etc.Unneeded inventory, supplies, parts, or materials are presentSafety hazards (water, oil, chemical, machines) exist
Correct places for items are not obviousItems are not in their correct placesAisles, workstations, equipment locations are not identifiedItems are not put away immediately after useHeight and quantity limits are not obviousFloors, walls, stairs, and surfaces are not free of dirt, oil, and greaseEquipment is not kept clean and free of dirt, oil, and greaseCleaning materials are not easily accessibleLines, labels, signs, etc. are not clean and unbrokenOther cleaning problems of any kind exist
Necessary information is not visibleAll standards are not known and visibleStandard Work doesn’t exists for all cleaning and maintenance jobsAll quantities and limits are not easily recognizableItems cannot be located in 5 seconds
View on web etcwa.com
Note: Check all that apply, plan countermeasures.
A place for everything and everything in itsp