Company : Auditor :

Area :
5s Audit Day :
Objective Real
Scoring system
1s
0 Nonexistent - There are no reality regard to the question 2s
1 Poor - Level of compliance is less than 40% 3s
2 Well - Level of compliance is greater than 40% and less then 90% 4s
3 Excellent - Level of compliance is greater than 90% 5s
Total
A place for everything and everything in its place
Is not cleaner than most clean, but that less dirty

0 1 2 3
1 Write here your question X
1s 2
3
Write here your question
Write here your question
Sort
4 Write here your question
Total

0 1 2 3
1 Write here your question
2s 2
3
Write here your question
Write here your question
Set in order
4 Write here your question
Total

0 1 2 3
1 Write here your question
3s 2
3
Write here your question
Write here your question
Shine
4 Write here your question
Total

0 1 2 3
1 Write here your question
4s 2
3
Write here your question
Write here your question
Standarize
4 Write here your question
Total

0 1 2 3
1 Write here your question
5s 2
3
Write here your question
Write here your question
Sustain
4 Write here your question
Total

Evaluation by: Validated by:

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Company :

5s Evolution

5s Audit Planning
Scheduled 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
Real date

Scheduled 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
Real auditor

Results
1s 20 18
2s 17 20
3s 14 20
4s 15 20
5s 10 20

Total 76 98

Global 5s Evolution
100

90

80

70

60

50

40

30

20

10

0
1 2 3 4 5 6 7 8 9 10 11 12

1s Results 2s Results 3s Results

20 20 20
18 18 18
16 16 16
14 14 14
12 12 12
10 10 10
8 8 8
6 6 6
4 4 4
2 2 2
0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

4s Results 5s Results
1s - Sort
20 20
18 18
16
14
16 2s - Set in order
14
12 12
10 10 3s - Shine
8 8
6 6
4 4
2 2 4s - Standariza
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
5s - Sustain