5S Audit 2010

Team:
Name 1 Name 2 Name 3 Name 4 Name 5 Name 6 Average
First 5S Activity:
Sort 1 5 4 1 1 2 2
Set in Order 2 3 5 2 2 2 3
Shine 4 1 2 2 3 2 2
Standardise 0 0 0 0 0 0
Sustain 0 0 0 0 0 0
7 9 11 5 6 6 Team Score 7

Second 5S Activity: Average Target Actual Improvement Limit

Sort 0 0 0 0 0 0 0 17 0 -2 20
Set in Order 0 0 0 0 0 0 0 17 0 -3 20
Shine 0 0 0 0 0 0 0 17 0 -2 20
Standardise 0 0 0 0 0 0 0 17 0 0 20
Sustain 0 0 0 0 0 0 0 17 0 0 20
0 0 0 0 0 0 Team Score 0 0 -7

Third 5S Activity: Average Target Actual Improvement Limit

Sort 0 0 0 0 0 0 0 20 0 0 20
Set in Order 0 0 0 0 0 0 0 20 0 0 20
Shine 0 0 0 0 0 0 0 20 0 0 20
Standardise 0 0 0 0 0 0 0 20 0 0 20
Sustain 0 0 0 0 0 0 0 20 0 0 20
0 0 0 0 0 0 Team Score 0 0 0

Difference -1 -5 -4 -1 11 -2
First and Second: -2 -3 -5 -2 11 -3
-4 -1 -2 -3 9 -2
0 0 0 0 3 0
0 0 0 0 6 0

Difference: -7 Total Improvement

Difference 1 5 4 1 8 2
Second and Third: 2 3 5 2 9 3
4 1 2 3 9 2
0 0 0 0 16 0
0 0 0 0 7 0
Difference: 0
5S Team Audit
Company : Area:
Sort
First audit date:
20 Second audit date:
Total Improvement Third audit date:

10
Sustain Set in Order

First 5S Audit
Second 5S Audit
Third 5S Audit
Planned Target
Set Limit
Standardise Shine

5 Audit Team Names: