Professional Documents
Culture Documents
1. Are there any tools, spare parts, materials left on the floor, nearby equipment?
2. Are all frequently used objects sorted, arranged, stored and labeled?
4. Does the inventory or in-process inventory include any unneeded materials or parts?
6. Are there any unused jigs, tools, dies or similar items around?
1. Are access roads, storage areas, working places and equipment’s surroundings clearly
defined?
2. It is understandable what is the usefulness of all the pipes, cables? Are these easy to be
identified?
7. Are shelves and other storage areas marked with location indicators and addresses?
10. Are white lines or other markers used to clearly indicate walkways and storage areas?
1. Check carefully the floor, the acces roads and equipment’s surroundings! Can you find
or notice oil stains, dust, fillings and waste?
2. Are there any parts from the machines/equipment dirty? Can you find or notice oil
stains, dust, fillings and waste?
4. Is the draining system for waste and oils clogged (totally or partially)?
6. Are floors kept shiny and clean and free of waste, water and oil?
7. Are the machines wiped clean often and kept free of shavings and oil?
10. Do operators habitually sweep floors and wipe equipment without being told?
Seiketsu audit checklist
S4=Seiketsu=Standardize=Maintain
9. Are the future standards being considered with a clear improvement plan for the area?
10. Are the first 3S’s (Sort, Set Locations & Limits and Shine & Sweep) being
maintained?
Source: http://qualitymanagement.hrvinet.com/category/5s/5s-audit/