acOySTics’ pen US IR 5S CHECK LIST GEOGRAPHICAL AREA| Bay 4, ghay , er pit rom ZONE NUMBER | 4 | sino ACTIVITY CHECK LISTS yes | No | SCORE ‘SORT - 1S 1 |Is unsafe items found in work area? or ° cr ] 2 [Are ali iP locations necessary orin use? vi \ 3. [Are materials are segregated properly ? v|o 4 ls Red Tag Area available with a boundary and| 1 identification board ? we 5 Is there Brooms,Footwears & used ppe’s found in the} Vv | 0 rone area? SET- 2S 6 | Does all the machines are identified properly ? vf o 7 Does all the tools, jigs & fixtures are identified vw Oo [properly ? 8 Does the finished jobs / components are displayed) ° with Job Nos. ? 9 lls the floor boundaries are clearly legible with yellow I imarkings & green markings (FPP) ? a 10 Does all the machines & tools have dedicated) v ° positions. ? SHINE - 35 11 _|Are the machines and tools kept clean ? vile R Are the work places kept without burrs, dust and) vil o raps ? 13 [isthe shop floor clean with scrap bins and free from Al damages ? 14 Does Proper PPE’s are used ? vY xX] el 15 Does the finished components & incoming material: 0 lare kept clean ? v C AIPLISSICL-RO_ Preparedby | Signature & Date _| Approved by Signature & Date i S-MATHODEEPAN) [os ot (NAME) A (NAME)cone AcOysTi¢s 58 CHECK LIST STANDARDIZE - 4S 16 | Does the SOP’s are displayed in respective areas ? = \ 17 Does RED tag area have lst of items kept init ? -]o 18 [Does the items in ed tag area are properly disposed ? vio 19 [ees the methods of work are propery followed < the zone members ? (Awareness) v is 5s Score boards & Responsibility charts are kep 20 updated? y|? SUSTAIN - 5S ay [there dally Ss activity carried out twice Tvlo (1orning 9.00 - 3.10 am & Evening 5.50 6.00 pm) is Regularly 5s meetings between zone members are 22 carried out ? v ® 33 _ Are the corrective actions taken in previous audit are oO ‘sustained ? wv 34 __ fs there improvements in Ss scores comparably in each | © audits ? — 35 _|lfimprovements naticed then the persons responsible ° re awarded in R&R? L TOTAL SCORE OBTAINED G ate Scoring shal be given os 1 (or) Ofor the compiled above points got Prepared by | Signature & Date _| Approved by AIPLISSICL-RO [ Signature & Date G-MaTHO DEE PAN (NAME) Q (NAME)