5'S AUDIT CHECK LIST -DIVISION LOCATION:Shop floor RESPONSIBILITY: AUDIT DATE : 15.9.09 S.

NO CATEGORY CHECK POINT MONTH Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apl-10 1 SEIRI (S ORT OUT) 1.SORTING OUT OF NECCESARY & UNNECCESARY PARTS 3 2.DISPOSAL OF REJECTED PARTS 4 3.DISPOSAL OF OBSOLETE DOCUMENTS 4 4.DISPOSAL OF UNNECCESARY TOOLS & EQUIPMENTS 4 SUB TOTAL 20 POINTS 15 0 0 0 0 0 0 0 2 SEITON (SYSTEMATIC ARRANGEME NT) 5.IDENTIFICATION OF FILE 5 6.ARRANGEMENT OF TOOLS & EQUIPMENTS 5 7.ARRANGEMENT OF MANUALS & BOOKS ETC 5 8.COLOR CODING OF AIR , WATER , POWER LINES SUB TOTAL 20 POINTS 15 0 0 0 0 0 0 0 3 SEISO (S PIC & SPAN) 9.CLEANLINESS OF ROOF , FLOOR , WALLS. 4 10.CLEANLINESS OF MACHINE , TOOLS , & EQUIPMENTS. 3 11.CLEANLINESS OF INSTRUMENT , GAUGE , & EQUIPMENTS 3 12.WORK PLACE FREE FROM BURR , WASTE , SMOKE. 4 SUB TOTAL 20 POINTS 14 0 0 0 0 0 0 0 4 SEIKETSU ( SERENE ATMOSPHERIC STANDARDISATION) 13.UPDATION OF REPORT IN DISPLAY (D,M,W,Y) 1 14.DISPLAY OF LIMIT SAMPLE 1 15.GOOD RECORD KEEPING 1 16.DEMONSTRATION OF AREA ( QUARENTINE , INSPECTION ) 3 SUB TOTAL 20 POINTS 6 0 0 0 0 0 0 0 5 SHITSUKE (SELF DI SCIPLINE ) 17.WEARING OF CLEAN UNIFORM 3 18.WEARING OF SAFETY SHOES 3 19.AWARENESS OF 5'S 3 20.SAFETY AT WORK PLACE. 3 SUB TOTAL 20 POINTS

12 62

0 0

0 0

0 0 GRAND TOTAL 0 0 AUDITED BY :

0 0

0 0

0 100 POINTS 0