5S AUDIT

Rank A: Perfect Score

5S AUDIT Rank B: 1-2 Problems
Rank C: 3 or more Problems

Evaluation Rank
Category Item A B C Comments
Distinguish between what is needed and not needed
Has all unnecessary items been removed?
Sort Are all remaining items nearly arranged?
Are unneeded items stored in an appropriate place?
Does a procedure exist for dispensing of unneeded items?
A place for everything and everything in its place
Is there a visually marked specified place for everything?
Set in Order Is everything in its specified place?
Are standards and limits easily recognizable?
Is it easy to see what needs to be where?
Are things put away after use?

Cleaning and looking for ways to keep it clean

Are work areas clean?
Shine Is equipment kept clean?
Are cleaning materials easily accessible?
Are cleaning guidelines and schedules easily visible?
Are demarcation lines clean and unbroken?
Is cleaning used as a form of inspection?
Make standards obvious and maintain
Standardize Is all necessary information visible?
Are all standards known and visible?
Is there a checklist in the area?

Stick to the rules and follow up

Sustain Does everyone observe standard procedures?
(Self Discipline) Are Red Tag procedures followed?
Are personal belongings stored neatly?