Professional Documents
Culture Documents
Sustain
The only way to make 5S part of your
organisation's culture is to achieve discipline
through participation, communication and
personal involvement.
5S Audit: Manufacturing
www.efqm.org/ExcellenceOne • 99
Excellence One
TOOL #03
98 • www.efqm.org/ExcellenceOne
TOOL #03
How to use this tool (steps)?
1 Gather the 5S team together.
2 Visit the work area.
3 Team members record scores to the checklist (following)
individually.
4 Review scores as a team and agree a team score.
Excellence One
5S Audit: Manufacturing Partnership &
Resources
Why would you like to use
this tool (deliverables)?
To structure a manufacturing
restoration process.
To clean-up and re-organise work-places.
To introduce visual management.
To introduce long-lasting house
keeping procedures, that will be
followed by the employees.
When would you use this tool
(context)?
When you start implementing 5S.
When you want to sustain 5S effort.
When you want to develop a 5S
measurement system.
How to make the best use of
the tool (tips and traps)?
Adapt the checklist to your specific
situation.
Base judgements on Facts (what
did you see that backs-up your
judgement).
Use the audit as a means of identi-fying
improvement actions.
What could be done next?
A 5S radar graph could be prepared
to present findings in a visual
manner.
Achievement degree
1 Clear
1 Is the pre-cleaning state of the workplace recorded (video- tape,photograph,...)?
2 Is the workplace free of any dirty areas?
3 Is the area free of any unneeded equipment?
4 Are the machines free of any broken parts?
5 Has all the equipment been properly secured?
6 Is the person responsible as well as the detailed plan ready?
2 Clean
1 Are all the areas, corners, floors and machines clean?
2 Are all the machines free of any dents, holes, leaks and other damage?
3 Are all the hardware parts placed in specific boxes and marked?
4 Are the machines free of any loose or unsecured parts?
5 Is the floor clean of oil stains, clippings, off-cuts,...?
6 Is the production area free of any unused spare parts?
3 Organize
1 Is all the equipment given a place according to usage frequency?
2 Are there specially designed areas for service materials (e.g.lubricants)?
3 Has all the equipment been put into the right place?
4 Is all the safety equipment (extinguishers, fire-blankets,...) kept properly?
5 Is the area correctly lit and marked, including emergency exits?
6 Are the materials to clean the equipment easily obtainable?
4 Standardize
1 Are the standard procedures and labels used?
2 Are all the employees informed about their cleaning responsibilities?
3 Are the cleaning procedures clearly marked and visible?
4 Are there scales, showing progress in using these procedures?
5 Are there clear and visibly displayed safety and health procedures?
6 Is there a standard identification for stock areas?
5 Sustain
1 Are there any story boards, flipcharts,..., for message posting, etc.?
2 Is there a 5S board visible?
3 Is there a meeting schedule for the 5S team?
4 Are the cleaning processes clearly defined for all the employees?
5 Are the photographs from the beginning of the 5S work visible?
6 Is there any feedback-enabled application in place?
5S Audit: Office
www.efqm.org/ExcellenceOne • 101
Excellence One
TOOL #04
100 • www.efqm.org/ExcellenceOne
TOOL #04
How to use this tool (steps)?
1 Gather the 5S team together.
2 Visit the work area.
3 Team members record scores to the checklist (following)
individually.
4 Review scores as a team and agree a team score.
Excellence One
5S Audit: Office Partnership &
Resources
Why would you like to use
this tool (deliverables)?
To structure an office restoration
process.
To clean-up and re-organise work
places.
To introduce visual management.
To introduce long-lasting house-keeping
procedures, that will be
followed by the employees.
When would you use this tool
(context)?
When you start implementing 5S.
When you want to sustain 5S effort.
When you want to develop a 5S
measurement system.
How to make the best use of
the tool (tips and traps)?
Adapt the checklist to your specific
situation.
Base judgements on Facts (what
did you see that backs-up your
judgement).
Use the audit as a means of identi-fying
improvement actions.
What could be done next?
A 5S radar graph could be pre-pared
to present findings in a visual
manner.
Achievement degree
1 Clear
1 Is the pre-cleaning stage recorded visibly (video-tape, photographs,...)?
2 Is the office free of any untidy parts?
3 Are all the cabinets, drawers and desks functional?
4 Do all the windows, air-conditioning and fans work properly?
5 Has all appropriate equipment been properly secured?
6 Is the person responsible for the office and a detailed plan ready?
2 Clean
1 Are all the areas, corners, floors, desks and tables clean?
2 Is the office free of any old newspapers and out of date materials?
3 Is all the office hardware placed in appropriate boxes?
4 Are all personal belongings put away and not visible?
5 Is there a clearly marked place for everything?
6 Are all business cards and contact lists put into appropriate folders?
3 Organize
1 Is all the equipment given a place according to usage frequency?
2 Do cleaning people clean all the offices daily?
3 Are the office stocks marked clearly?
4 Is access to office hardware easy and ergonomic?
5 Are the materials to clean the equipment easily obtainable?
6 Are there clear and visibly displayed safety and health procedures?
4 Standardize
1 Are the standard procedures and labels used?
2 Are all the employees informed about their cleaning responsibilities?
3 Are the cleaning procedures clearly marked and visible?
4 Is the area correctly lit and emergency exits clearly marked?
5 Are all labels correctly positioned?
6 Are all abnormalities recorded and dealt with?
5 Sustain
1 Are the standards followed by everyone in the office?
2 Is there a continuous improvement plan?
3 Is cleanliness maintained without intervention?
4 Are the cleaning processes clearly defined for all the employees?
5 Are the photographs from the beginning of 5S work visible?
6 Is there a 5S board visible?
Signature: . . . . . . . . . . . . . . . . . . . . . . . Date: . . . . . . . . . . . . . . . . . . . . . . First/second audit . . . . . . . . . . . . .
5S
Overview
Managing equipment effectively, starts with
ensuring a clean and well ordered working
environment. This is the basis for standardisation,
continuous improvement and, ultimately, for
becoming a role model work organisation.
1 - Clear
2 - Clean
3 - Organise
4 - Standardise
5 - Sustain
1 - Seiri.....................Clear
2 - Seiso...................Clean
3 - Seiton..................Organise
4 - Seiketsu...............Standardise
5 - Shitsuke...............Sustain
5S
Clear
The first step of a 5S campaign is Clear.
Try it
Get the top
management to join
the first kick off
activities and get
them to contribute
to the restoration
job.
5S overview » More
Managing equipment effectively, starts with
ensuring a clean and well ordered working
environment.
Clear
Implementation should start in pilot areas.
Clean » More
A first cleaning needs to be performed after the
Clear step has started.
Organise » More
The basic rule of workplace organisation is to fix
the layout of tools and equipment so that
everything is readily available when needed.
Standardise » More
You need to establish uniform standards and
procedures for labelling, colour codes and
indicator lines...
Sustain » More
The only way to make 5S part of your
organisation's culture is to achieve discipline
through participation, communication and
personal involvement.
5S
Clean
A first cleaning needs to be performed after the
Clear step has started. In the area, everything
should be cleaned in depth. Floors, walls and
equipment should be brought back to their original
state. This might involve refurbishing or painting
some areas where time has left its marks.
Try it
Ask "why" 5 times
when you see a
5S overview » More
Managing equipment effectively, starts with
ensuring a clean and well ordered working
environment.
Clear » More
Implementation should start in pilot areas.
Clean
A first cleaning needs to be performed after the
Clear step has started.
Organise » More
The basic rule of workplace organisation is to fix
the layout of tools and equipment so that
everything is readily available when needed.
Standardise » More
You need to establish uniform standards and
procedures for labelling, colour codes and
indicator lines...
Sustain » More
The only way to make 5S part of your
organisation's culture is to achieve discipline
through participation, communication and
personal involvement.
5S
Organise
The basic rule of workplace organisation is to fix
the layout of tools and equipment so that Quote
"60% of what we
everything is readily available when needed.
were keeping in the
work area was
Too much time is wasted in most workplaces useless."
searching for something we need in badly 5S team.
organised cupboards, drawers, files, computers
Better remember
and toolboxes.
and make it
happen
Take every single piece of equipment or Everything in one
information in the workplace and ask "How often place One place for
do I need this?" - then find the best place for it. everything.
5S overview » More
Managing equipment effectively, starts with
ensuring a clean and well ordered working
environment.
Clear » More
Implementation should start in pilot areas.
Clean » More
A first cleaning needs to be performed after the
Clear step has started.
Organise
The basic rule of workplace organisation is to fix
the layout of tools and equipment so that
everything is readily available when needed.
Standardise » More
You need to establish uniform standards and
procedures for labelling, colour codes and indicator
lines...
Sustain » More
The only way to make 5S part of your
organisation's culture is to achieve discipline
through participation, communication and personal
involvement.
5S
Standardise
At this stage, you need to establish uniform
standards and procedures for labelling, colour
codes and indicators and you need to create
standard operating procedures for all
operations.
Andrews
5th October 2002, 08:49 AM
When auditing SEIRI , how will the auditor (third party) know which file / item is not required?
s_warin
5th October 2002, 11:54 PM
The criteria in auditing 5S comes from each of the definition of the activities, the standard set by
owner of that area, the characterists of the work, the regulations, the needs of the organization.
You have to develop a checkliest for each area. The total points (score) of the checklist is 1,000
points.
:eek:
Andrei Viorel
8th October 2002, 11:51 AM
SEIRI Audit
Please find some questions to be used when the "Auditor" perfoms this step:
Are there any useless things that can bother your work environment?
Are there any useless raw materials, semi-finished products and/or waste left as is, nearby
workplace?
Are there any tools, spare parts, materials left on the floor, nearby equipment?
Are all frequently used objects sorted, arranged, stored and labeled?
Are all measurement instruments/devices sorted, arranged, stored and labeled?
Does the inventory or in-process inventory include any unneeded materials or parts?
Are there any unused machines or other equipment around?
Are there any unused jigs, tools, dies or similar items around?
Is it obvious which items have been marked as unnecessary?
Has establishing the 5S's left behind any useless standards?
vio
Marc
8th February 2004, 03:29 PM
Anyone have anything to add to this?
WALLACE
8th February 2004, 04:07 PM
At my Ford location,
The 5S philosophy is integrated into the SQDCME measurable's.
As an example you may wish to access the sqdcme attachments that are available at the Cove for
viewing.
A 5S audit?
Well there's no such thing at Ford. Production operators (Process owners) are the personnel who
define the scope of 5S measures through work group communications and actions.
Evidence of an 5S audit of sorts may well be evident within the skilled trades maintenance
departments, I've seen visuals that encourage the 5S philosophy.
Wallace.
WALLACE
8th February 2004, 05:52 PM
Attached is a 5S visual.
Enjoy.
Wallace.
RCBeyette
9th February 2004, 08:04 AM
My facility is in the beginning stages of implementing a 5S programme. The Steering Committee
was nominated and determined that the following actions/items were needed:
Using checklists from our South American and North American sister facilities, along with with
sample documents provided by a few consultants, we developed our own 5S audit checklist. I've
attached a copy.
A mock audit highlighted a few weakness in the form and improvements were made.
5S audits occur once a month, on the third Wednesday. A set schedule allows everyone to ensure
that time is set aside to conduct the audit and prepare for it. It keeps in line with the idea that
audits are supposed to be win-win events...and not an attempt to catch people at breaking the law.
WALLACE
9th February 2004, 01:11 PM
5S audits occur once a month, on the third Wednesday. A set schedule allows everyone to ensure
that time is set aside to conduct the audit and prepare for it. It keeps in line with the idea that
audits are supposed to be win-win events...and not an attempt to catch people at breaking the law.
RC,
If the 5S audit is regularly scheduled, wouldn't this be just an opportunity for a quick tidy up before
the scheduled audit takes place to save face at each audited location?I've seen this happen a lot at
my location.
I know I sound kinda cynical yet, 5S has to be gradually infused into an organization in such a way
that allows the 5S philosophy to be part of the everyday culture.
As part of my visual says, Human nature has a tendency to resist change.
We so often return to the status quo when we attempt an improvement or change to a function or
process.
Wallace.
RCBeyette
9th February 2004, 01:30 PM
RC,
If the 5S audit is regularly scheduled, wouldn't this be just an opportunity for a quick tidy up before
the scheduled audit takes place to save face at each audited location?I've seen this happen a lot at
my location.
I know I sound kinda cynical yet, 5S has to be gradually infused into an organization in such a way
that allows the 5S philosophy to be part of the everyday culture.
As part of my visual says, Human nature has a tendency to resist change.
We so often return to the status quo when we attempt an improvement or change to a function or
process.
Wallace.
I do not disagree with you Wallace, and the idea of notifying the area in advance that we were
coming through was a lengthy debate by the Steering Committee, but a few questions were asked
that resulted in us taking this approach:
The first 2 points were, however, the swaying factors. Does it allow them to prep in advance?
Naturally so. However, over time it is our belief that they will start to keep their work stations
neater and more in line with the 5S programme in order to avoid the sudden panic cleaning. We are
already seeing this.
The employees also know our audit approach. We pretend we are external Customers and we look
for things that we would not want to see in a supplier...derogatory calendars, food lying about,
unnecessary dirt/dust/grime/grease, puddles of liquid on the floor, etc.
As our 5S programme evolves, we may cease the advance notification or shorten the notice from a
couple of days to a couple of hours - just as we will be raising our level to be considered "green"
(i.e., 70% this year, 75% in 2005, 80% in 2006, and so on).
WALLACE
9th February 2004, 03:20 PM
Excellent RC,
Your obviously very passionate about a quality culture at your location, keep up the great work.
As I said in a previous post, at Ford the 5S has been unwittingly integrated with the SQDCME
measurable's.
Within the work group meetings, we ask each other pertinent questions regarding the measurable's
like:
"To safely deliver a cost effective quality process, we need to encourage a user friendly and morale
boosting environment".
Wallace.
Marc
9th February 2004, 03:38 PM
...over time it is our belief that they will start to keep their work stations neater and more in line
with the 5S programme in order to avoid the sudden panic cleaning. We are already seeing this.
I typically estimate 1 to 2 years for a 'philosophy' to become part of the culture of a company.
RCBeyette
10th February 2004, 05:53 AM
I typically estimate 1 to 2 years for a 'philosophy' to become part of the culture of a company.
I'd agree. I mean while we are seeing some improvements/adherence to the 5S initiative, there is
still a lot that needs to be done and many "bad habits" that need to be broken.
More often than not, we do something the way we used to and then catch ourselves and modify to
the new way...that's what I've observed here anyway in my fishbowl of an ivory tower (i.e.,
windows that overlook the maintenance and set-up areas).
5S Audit - SEIRI
When auditing SEIRI , how will the auditor (third party) know which file / item is not
required?
Auditing 5S, Criteria.
The criteria in auditing 5S comes from each of the definition of the activities, the
standard set by owner of that area, the characterists of the work, the regulations,
the needs of the organization.
You have to develop a checkliest for each area. The total points (score) of the
checklist is 1,000 points.
Please find some questions to be used when the "Auditor" perfoms this step:
1. Are there any useless things that can bother your work environment?
2. Are there any useless raw materials, semi-finished products and/or waste left
as is, nearby workplace?
3. Are there any tools, spare parts, materials left on the floor, nearby
equipment?
4. Are all frequently used objects sorted, arranged, stored and labeled?
5. Are all measurement instruments/devices sorted, arranged, stored and
labeled?
6. Does the inventory or in-process inventory include any unneeded materials or
parts?
7. Are there any unused machines or other equipment around?
8. Are there any unused jigs, tools, dies or similar items around?
9. Is it obvious which items have been marked as unnecessary?
10. Has establishing the 5S's left behind any useless standards?
At my Ford location,
The 5S philosophy is integrated into the SQDCME measurable's.
As an example you may wish to access the sqdcme attachments that are available at
the Cove for viewing.
A 5S audit?
Well there's no such thing at Ford. Production operators (Process owners) are the
personnel who define the scope of 5S measures through work group communications
and actions.
Evidence of an 5S audit of sorts may well be evident within the skilled trades
maintenance departments, I've seen visuals that encourage the 5S philosophy.
Wallace.
Download 5SAudit
5S Audit
5S is a method to reduce waste and optimise product
companies implement on their Lean adoption. it can b
Sort (Seiri)
Shine (Seiso)
Standardize (Seiketsu)
5S Radar Diagrams
When starting on your Lean Manufacturing campaign one of the first tools you will look to deploy is 5S. All our TOOLSETS are
control of your own programs.
This download contains a detailed set of forms, presentations and training material that you can use and modify to deploy your
in Word / Excel /PowerPoint format to provide you the flexibility required to meet your own individual needs.
After you make your payment, please follow the "return to merchant" tab for you download.
What we provide
1. Start your 5S Training
A detailed PowerPoint presentation providing a comprehensive introduction to 5S, ideal for your training programs.
An illustrated handbook based on the slide show. This acts as an excellent backup to your 5S training programs.
20 point quick check 5S. This provides a starting point for all new and existing 5S users. 20 key items have been provided
covering Sort, Set to Order and Shine. The form will get you up and running in hours if not minutes.
RED Tag Register. This simple register will allow you to record and track where your RED tags have been deployed. The
register will also allow you to establish a list of actions taken. The register acts as a single point of control.
RED Tags. This tag layout provides all the fields needed to deploy RED Tag labels on a single sided tag. You can print and
modify if necessary. The label design has been optimised for printing and consumables use.
5S Radar Diagrams. From your audits this diagram provides an effective overview of your current 5S success levels. Ideal for
posting on your 5S notice boards
Combining these forms with our 5S presentation, 5S Handbook and poster will allow you to start on your 5S training programs.
The pack will support training and ensure all personnel understand the importance of 5S to the our company and benefits it will
deliver them.
The
slideshow
and hand
out cover
the
following Click to view sample online "ppt"
main
areas:
Intro to 5S
The 5 pillars
Why 5S
Resistance to
5S
Benefits to
Individuals
and the
company
Sort the
"First Pillar"
Red Tagging
Unneeded
item
Set to order
“The second
Pillar”
Visual
Controls
Implementing
set to order
5S Mapping
5S Storage
Locations
Outline
Strategy
Shine "The
third pillar"
5 Steps of
Shine
Two Major
tools of Shine
Cleaning and
Inspection
Standardise
"The Forth
Pillar"
Make the first
3 pillars a
daily habit
Tools for
making 5S a
habit
The 5 Whys
and 1 How
approach
Preventing
Sustain "The
fifth Pillar"
Creating the
conditions
Tools to
support 5S
Summary