This document contains an audit score sheet that evaluates an area across three factors: tools/dies, storage, and cleaning. Each factor contains several criteria that are ranked on a scale of good, satisfactory/needs improvement, or poor. The total score is calculated by multiplying the number of good, satisfactory, and poor rankings by 5, 2, and 0 respectively and summing them. The audit covers the 5S methodology of sorting, setting in order, shining, standardizing, and sustaining.
This document contains an audit score sheet that evaluates an area across three factors: tools/dies, storage, and cleaning. Each factor contains several criteria that are ranked on a scale of good, satisfactory/needs improvement, or poor. The total score is calculated by multiplying the number of good, satisfactory, and poor rankings by 5, 2, and 0 respectively and summing them. The audit covers the 5S methodology of sorting, setting in order, shining, standardizing, and sustaining.
This document contains an audit score sheet that evaluates an area across three factors: tools/dies, storage, and cleaning. Each factor contains several criteria that are ranked on a scale of good, satisfactory/needs improvement, or poor. The total score is calculated by multiplying the number of good, satisfactory, and poor rankings by 5, 2, and 0 respectively and summing them. The audit covers the 5S methodology of sorting, setting in order, shining, standardizing, and sustaining.
2. Disposal of Burr, Process scrap 3. Disposal of Rejected parts 4. Disposal of unwanted tools & gauges 1. Storage of Raw materials 2. Storage of WIP 3. Storage of Dies, Fixtures & Tools 4. Storge of drawings 5. Storage of Records 1. Machines are kept clean 2. Dust, Copwebs in walls, floors cleaned 3. Are all the surface of walls are cleaned 4. Are tubes, lights & fans are cleaned Rank A: GOOD Rank A Total x 5 = Rank B: SATISFACTORY NEEDS IMPROVEMENTS Rank B Total x 2 = Rank C: POOR Rank C Total x 0 = Total Score = 115 MAINTAINED BY : APPROVED BY : SEITON - (SYSTEMATIC ARRANGEMENT) CHECK FOR ` SEIKETSU - (STANDARDIZATION) SHITSUKE - SELF DISCIPLINE 5'S' AUDIT SCORE SHEET OWNER : AREA MEMBER :---- AREA : FORGE SHOP DEPT:General DATE : FREQ : REMARKS SEIRI - (SORTING OUT) CHECK FOR SEISO - (SPIC & SPAN) CHECK FOR