5S Audit Checklist for Toluca Plant
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ScribdTranslations5S Audit Checklist for Toluca Plant
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ScribdTranslationsTOLUCA PLANT
QUALIFICATION: DATE OF ISSUE: CODE:
11/5/2020
REPLACES:
Pamlaloluco gua,
CHECK LIST 5S's New
DOCUMENT TYPE : REVIEW DATE PAGE:
CHECK LIST 11/5/2020 February 1
AREA: PREVIOUS RATING CURRENT RATING
DATE:
AUDITOR:
P and S
SCORE
5S's # POINT TO CHECK DESCRIPTION
0 1 2 3 4
1 Materials or Parts Are there any unnecessary materials or parts in the area?
CLASSIFICATION
Are there unnecessary machines or other equipment in the
2 Machines or other equipment area?
3 Tool, parts or supplies Are there tools, parts or supplies on the floor?
4 Frequency Have items been classified by daily use VS those used
occasionally?
5 Written standards Are the standards followed in the area?
Are shelves and other storage areas marked with location
1 Location tags labels?
Does everything HAVE a place? IS everything in its
2 Article tags assigned place?
ORDER
Are the maximum and minimum storage quantities
3 Maximum Quantity Labels indicated correctly?
4 Signage of pedestrian Are pedestrian crossings and area delimitations correctly
crossings and areas identified?
5 Tools Are the tools functionally arranged to facilitate their
collection, use and return?
1 Floors Are the floors free of trash, water, dust, and/or oil?
Are the machines cleaned frequently? Are they free of
2 Machines trash, dust, spills and/or oil?
CLEANING
Is there a cleaning checklist? Is the established frequency
3 Cleaning and Control for the area followed? Is it effective? Is there any
abnormal condition that generates dirt?
Is it clear who is responsible for cleaning by area?
4 Cleaning responsible (Understood and Communicated)
5 Regular cleanings Do workers routinely clean their workstations without
being told (sweep floors, wipe equipment, desk, etc.)?
TOLUCA PLANT
QUALIFICATION: DATE OF ISSUE: CODE:
11/5/2020
CHECK LIST 5S's
REPLACES: Plonlaloluca - .
New
DOCUMENT TYPE : REVIEW DATE: PAGE:
CHECK LIST 11/5/2020 2 of 2
SCORE
5S's # POINT TO CHECK DESCRIPTION
0 1 2 3 4
1 Improvement audits Was the 5S's audit performed last week?
STANDARDIZATION
2 Upgrade ideas Were the improvement ideas from the last audit applied?
Are standard procedures clearly written and used
3 Key processes
frequently?
4 LUP's Are point lessons used to introduce key
activities/processes?
Have the first 3 S's (Classification, Order and Cleanliness)
5 The first 3 S's been maintained?
1 Training
Does all staff have their basic training (1,2,3 X Mi)?
DISCIPLINE
2 Tools and parts Have the tools and parts been ordered correctly?
3 Stock controls Are the standards followed in the area?
4 Procedures Are there outdated procedures and/or without control
numbers (visual aids, formats, etc.)?
5 Boards Are the boards used and updated frequently?
0= VERY BAD 1=BAD 2=ACCEPTABLE 3=GOOD 4=EXCELLENT TOTAL %
NAME AND SIGNATURE OF NAME AND SIGNATURE OF
AUDITOR TEAM OR LINE LEADER
OBSERVATIONS
IMPROVEMENT IDEAS CARD
DATE:
PROCESS/AREA
NAME
PAYROLL NUMBER
