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propretLa scuritLes conditions de travailLes pannes machines!Avez-vous pu rdiger des post-its*Avez-vous pu prendre en charge des

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casssMobilierAbmInutilisableRouillLISTE DES ETIQUETTESDescriptionLISTE DES ELEMENTS MANQUANTSQUOIOU

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pre 6- Le chantier est en ordre; 7- Tous les risques de scurit identifis ont t traits? 8- Il continue y avoir des actions ralises sur le c

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recoins ... ont t inspects'Tous les objets inutiles sont tiquets(Il existe une liste des objets manquants3Un emplacement

identifis ont t traits? 8- Il continue y avoir des actions ralises sur le chantierE 9- Les runions mensuelles spcifiques sont planifi

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ins ... ont t inspects'Tous les objets inutiles sont tiquets(Il existe une liste des objets manquants3Un emplacement pour le kit de netto

traits? 8- Il continue y avoir des actions ralises sur le chantierE 9- Les runions mensuelles spcifiques sont planifies et respectesA

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3Un emplacement pour le kit de nettoyage a t prvu%MATERIEL NECESSAIRE POUR LE NETTOYAGE5Liste type ( complter) pour p

cifiques sont planifies et respectesAUDITS DE MAINTIEN 5SSemaines Audit de validation de l'tape 7La prennisation6Chaque membr

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OYAGE5Liste type ( complter) pour prparer la journe 5SMoyenTypeQuantitPrtBalaiBrosseTampon mtalPinceauLimePapier verreCa

pe 7La prennisation6Chaque membre a pu remplir le questionnaire "bilan 5S"eUne prsentation en salle a t prpare par l'quipe et un

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pon mtalPinceauLimePapier verreCale de ponageEpongeRacletteChiffonPapier jetableSeauSac poubelleBac dchet

salle a t prpare par l'quipe et une date a t fixe pour cette prsentation)Le tableau de maintien a t mis en placeLLes actions de

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n a t mis en placeLLes actions de dploiement ont t recentres dans le nouveau plan d'actionsXDes mini journes 5S ont t planifie

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XDes mini journes 5S ont t planifies sur le planning de suivi des gammes de nettoyage'Les nettoyages mensuels sont programms&De

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ages mensuels sont programms&Des pilotes de maintien ont t nomms / 21Liste des annexesTableau d'activitFeuille d'auto-valuatio

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bleau d'activitFeuille d'auto-valuationSuivi d'auto-valuation#Feuille d'observation des auditeursFiche photos avant - aprsSuivi du nomb

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he photos avant - aprsSuivi du nombre d'actionsAudit d'tape 1Check list pour le tri (t. 1)Liste des tiquettes ZADListe des objets manqua

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