5S CHECK LIST

GEOGRAPHICAL AREA BAY 4 (SRC 7) ZONE NUMBER 4

SL.NO ACTIVITY CHECK LISTS YES NO SCORE

SORT - 1S

1 Is unsafe items found in work area ?

2 Are all WIP locations necessary or in use?

3 Are materials are segregated properly ?

Is Red Tag Area available with a boundary and

4
identification board ?
Is there Brooms,Footwears & used ppe’s found in the
5
zone area ?
SET - 2S

6 Does all the machines are identified properly ?

Does all the tools, jigs & fixtures are identified

7
properly ?
Does the finished jobs / components are displayed
8
with Job Nos. ?
Is the floor boundaries are clearly legible with yellow
9
markings & green markings (FPP) ?
Does all the machines & tools have dedicated
10
positions. ?
SHINE - 3S

11 Are the machines and tools kept clean ?

Are the work places kept without burrs, dust and

12
scraps ?
Is the shop floor clean with scrap bins and free from
13
damages ?

14 Does Proper PPE’s are used ?

Does the finished components & incoming materials

15
are kept clean ?

AIPL/5S/CL-R0
Prepared by Signature & Date Approved by Signature & Date

(NAME) (NAME)
 5S CHECK LIST
STANDARDIZE - 4S

16 Does the SOP’s are displayed in respective areas ?

17 Does RED tag area have list of items kept in it ?

18 Does the items in red tag area are properly disposed ?

Does the methods of work are properly followed by

19
the zone members ? (Awareness)
Is 5s Score boards & Responsibility charts are kept
20
updated?

SUSTAIN - 5S
Is there daily 5s activity carried out twice
21
(Morning 9.00 - 9.10 am & Evening 5.50 - 6.00 pm)
Is Regularly 5s meetings between zone members are
22
carried out ?
Are the corrective actions taken in previous audit are
23
sustained ?
Is there improvements in 5s scores comparably in each
24
audits ?
If improvements noticed then the persons responsible
25
are awarded in R&R ?

TOTAL SCORE OBTAINED

Note: Scoring shall be given as 1 (or) 0 for the compiled above points

AIPL/5S/CL-R0
Prepared by Signature & Date Approved by Signature & Date

(NAME) (NAME)