The document is a checklist for a 5S audit with 20 items assessing whether proper safety equipment is used, obsolete equipment and inventory is eliminated, work areas and machinery are clean and organized, safety and production systems are documented and followed, and work-in-progress is reduced. The checklist includes items on safety, organization, cleaning, standardization, and waste reduction. Auditors check off yes, no, or add comments for each item.
The document is a checklist for a 5S audit with 20 items assessing whether proper safety equipment is used, obsolete equipment and inventory is eliminated, work areas and machinery are clean and organized, safety and production systems are documented and followed, and work-in-progress is reduced. The checklist includes items on safety, organization, cleaning, standardization, and waste reduction. Auditors check off yes, no, or add comments for each item.
Copyright:
Attribution Non-Commercial (BY-NC)
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Download as DOC, PDF, TXT or read online from Scribd
The document is a checklist for a 5S audit with 20 items assessing whether proper safety equipment is used, obsolete equipment and inventory is eliminated, work areas and machinery are clean and organized, safety and production systems are documented and followed, and work-in-progress is reduced. The checklist includes items on safety, organization, cleaning, standardization, and waste reduction. Auditors check off yes, no, or add comments for each item.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
2 from the area? Are up to date work instructions available and 3 used at the workstations? Are all bins and parts properly identified and 4 tagged?
5 Is obsolete inventory eliminated from the area?
Is the floor and machinery free from all foreign
6 material?
7 Are machines clean and in good repair?
8 Are sources of dust and dirt under control?
Are cleaning and checking schedules available
9 and in documented use? Are aisles and doorways free from material and 10 blockage? Are tripping hazards and obstructions 11 eliminated?
12 Are work area boundaries clearly marked?
Are storage places for all tools and equipment
13 designated and marked? Are all unused tools and equipment properly 14 stored?
15 Are all raw materials and WIP properly stored?
Is there a regular auditing process to verify 16 compliance with all elements of the production and safety systems? Are scrap parts labeled and only placed in areas 17 designated for scrap? Are all carts, racks and dollies taped off and 18 labeled? Are all carts, racks and dollies within the 19 footprint?