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  • H Zone HK Store May-23

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    navin raut
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    The 5S audit for the HK Store in zone H showed a score of 95%, an improvement over the previous month's score of 94.17%. While standards were met for sorting, setting in order, and standardizing, there is still room for improvement in shining and fully sustaining the 5S system. The sanitizer can needs to be better arranged and the rack cleaned or painted. Some identified areas for improvement from the previous audit were not yet completed. Continued focus is needed on recognizing 5S successes and rewarding participation to fully sustain the system.

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    The 5S audit for the HK Store in zone H showed a score of 95%, an improvement over the previous month's score of 94.17%. While standards were met for sorting, setting in order, and standardizing, there is still room for improvement in shining and fully sustaining the 5S system. The sanitizer can needs to be better arranged and the rack cleaned or painted. Some identified areas for improvement from the previous audit were not yet completed. Continued focus is needed on recognizing 5S successes and rewarding participation to fully sustain the system.

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    15 views1 page

    H Zone HK Store May-23

    Uploaded by

    navin raut
    The 5S audit for the HK Store in zone H showed a score of 95%, an improvement over the previous month's score of 94.17%. While standards were met for sorting, setting in order, and standardizing, there is still room for improvement in shining and fully sustaining the 5S system. The sanitizer can needs to be better arranged and the rack cleaned or painted. Some identified areas for improvement from the previous audit were not yet completed. Continued focus is needed on recognizing 5S successes and rewarding participation to fully sustain the system.

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    © All Rights Reserved
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    of 1

    5S 

    Audit for May 2023


    LAST Zonal Head: Navin Raut & Harshad
    H Zone: HK Store 94.17% DATE OF AUDIT: 25th May 2023
    SCORE % Borade

    CURRENT Members Present:Bhanu Kumar,


    5S Auditor: Bhanu kumar/Rohan Bhosale 95.00% LAST AUDIT DATE: 25th April 2023
    SCORE % Harshad Borade

    0 1 2 3 4 5
    Poor/ Ok/ Better/ Good/ Very Good/ Excellent/
    Parameters: No effort Slight Moderate Average Effort Above Average Great Results
    made Effort Effort Effort
    Use scoring guide to score each applicable criteria.
    H – Zone: HK Store
    Sr. No. 1S – Sort Yes/No RATING ATTAINED Remarks

    01 Maintained good condition of store Yes 5 5


    02 Only required tools/materials/equipment kept in store Yes 5 5
    03 Inventory updated & available Yes 5 5
    15 15
    Sort - 1S Score
    % 100.00
    Sr. No. 2S – Set in Order Yes/No RATING ATTAINED Remarks

    01 All items stored on shelves, racks, cupboards & cabinets are kept organized Yes 5 4

    Sanitizer can need to be arranged properly in a rack & rack is


    rusted need to be clean or painted..

    02 All shelves, racks, cupboards & cabinets are labeled & numbered properly Yes 5 5
    03 All shelves, racks, cupboards & cabinets having content list and displayed Yes 5 5

    04 All materials are labeled & kept in propercondition at proper place Yes 5 5
    05 FIFO followed Yes 5 5
    25 24
    Set in Order - 2S Score
    % 96.00
    Sr. No. 3S – Shine Yes/No RATING ATTAINED Remarks

    01 Shelves, racks, cupboards & cabinets are kept clean Yes 5 4


    02 The floor is kept clean and no signs of damage Yes 5 5
    03 Walls/windows/ceilings are in good condition and free from dirt/dust Yes 5 4
    04 Equipments/tools/materials are kept clean and in good condition Yes 5 5
    05 Adequate illumination and ventilation provided Yes 5 5
    25 23
    Shine - 3S Score
    % 92.00
    Sr. No. 4S – Standardize Yes/No RATING ATTAINED Remarks

    01 Standardization of all shelves, racks, cupboards & cabinets. Yes 5 5


    02 Procedures for maintaining the first three S's are available & known to all Yes 5 5
    03 5S checklists, schedules and routines are defined and being used Yes 5 5
    04 Everyone knows his responsibilities, when and how Yes 5 5
    05 Regular audits are taking place using checklists and measures Yes 5 5
    25 25
    Standardize - 4S Score
    % 100.00
    Sr. No. 5S – Sustain Yes/No RATING ATTAINED Remarks

    01 A member of Management has participated in a 5S activity such as an audit or other Yes 5 5


    02 activity within the
    Area allocation pastassigned
    been 3 audit periods
    to the representatives & followed Yes 5 5
    03 Ask to retrieve some file in computer within 30 seconds Yes 5 5
    04 Areas for improvement identified during the previous audit have been completed Yes 5 4
    05 Success stories are being displayed (i.e. before and after pictures) Yes 5 4
    06 Rewards and recognition are part of the 5S system Yes 5 4
    30 27
    Sustain - 5S Score
    % 90.00
    GRAND TOTAL 120 114
    PERCENTAGE % 95.00
    Score Summary
    Area Out of Obtained PERCENTAGE %

    1S 15 15 100.00%
    2S 25 24 96.00%
    3S 25 23 92.00%
    4S 25 25 100.00%
    5S 30 27 90.00%
    GRAND 120 114 95.00%
    TOTAL
    Recommendations And Corrective Actions:

    Agreed by :

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