Company :

5s Audit

Area :

Day :
Objective

Scoring system
0
1
2
3

Auditor :

Real

1s
2s
3s
4s
5s
Total

Nonexistent - There are no reality regard to the question

Poor - Level of compliance is less than 40%
Well - Level of compliance is greater than 40% and less then 90%
Excellent - Level of compliance is greater than 90%

A place for everything and everything in its place

Is not cleaner than most clean, but that less dirty

1s
Sort

1
2
3
4

Write
Write
Write
Write

here
here
here
here

your
your
your
your

0
X

question
question
question
question

Total
0

2s
Set in order

1
2
3
4

Write
Write
Write
Write

here
here
here
here

your
your
your
your

question
question
question
question
Total
0

3s
Shine

1
2
3
4

Write
Write
Write
Write

here
here
here
here

your
your
your
your

question
question
question
question
Total
0

4s
Standarize

1
2
3
4

Write
Write
Write
Write

here
here
here
here

your
your
your
your

question
question
question
question
Total
0

5s
Sustain

1
2
3
4

Write
Write
Write
Write

here
here
here
here

your
your
your
your

question
question
question
question
Total

Evaluation by:

Validated by:

Sign

Sign

Company :

5s Evolution

5s Audit Planning
Scheduled date
Real date

1-ene-13

1-feb-13

1-mar-13

1-abr-13

1-may-13

1-jun-13

1-jul-13

1-ago-13

1-sep-13

1-oct-13

1-nov-13

1-dic-13

Scheduled auditor
Real auditor

S. Adams

C.Byers

S. Adams

C.Byers

S. Adams

C.Byers

S. Adams

C.Byers

S. Adams

C.Byers

S. Adams

C.Byers

1s
2s
3s
4s
5s

20
17
14
15
10

18
20
20
20
20

Total

76

98

Results

Global 5s Evolution
100
90
80
70
60
50
40
30
20
10
0
1

1s Results

2s Results
20

20

15

15

15

10

10

10

0
3

10

11

12

0
1

4s Results

10

11

12

5s Results

20

20

15

15

10

10

10

11

12

1s - Sort
2s - Set in order
3s - Shine
4s - Standariza

12

0
2

11

3s Results

20

10

10

11

12

5s - Sustain

10

11

12