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5S Basics

5S

5S 1
8
• Defect / W ASTES
Correction
• Overproduction
• Waiting
• Not utilizing employee talents
• Transportation / material movement
• Inventory
• Motion
• Excessive processing
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Visual Factory-Information
Gathering/Organization PAB = Process Analysis Board
COB = Certified Operation Board
PPB = Process Performance Board
PAB
(Hourly)

COB
(Daily) From

Each
PPB
Depa
(Monthly)
rtme
nt
Department Reporting
Information Center
(Plant-wide Reporting)

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Sort
Straighten
Shine
Standardize
Sustain

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There are basically three
different types of workplaces...

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1S Sort

2S Straighten

3S Shine

4S Standardize

5S Sustain

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1S
Sor
t
• Segregate What Is Needed, Needed
Later, and Not Needed
• Discard What Is Not Needed
• Segregate Needed Items By Frequency
of Use

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Where to Perform

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Item Name
&/or Description:

Department: Value per Item:

Classification:
5S --- RED TAG . Raw Material . Machine / Equipment

. Work-in-Process . Mold / Jig

Ent

box
er

in
#
. Component . Tool / Fitting

Reason: . Finished Product . Other


. Unnecessary .
Unknown
er
box
Ent

in
#
. Defective . Other
Action: Completed:
. Leftover Material
. Eliminate

. Return
box
Ent
er

in
#

. Move to Red Tag Storage

Tag Attached: . ActOiotnheTraken:


G-

(--
E-
X
X
L
C

X
E

Year Month Day Year Month Day File completed Tag at __ ____ __

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Sort

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2S
Straighten

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Large
Large Claw Small Crescent
Small Claw Hammer Crescent Wrench
Hammer Wrench

Flat Tip
Screwdriver

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Stage 1 Stage 2 Stage 3 Stage 4

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Before

After

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Before

After

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Before

After

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Before

After

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3S
Shine

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Why Shine?

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Shine Targets

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5S Assessment
Location Being Audited: {Enter Location here}
(place cursor in red corner for INSTRUCTIONS)

5S To-Do Items Observed Condition Improvement Action


· Remove unneeded equipment, tools,
furniture, etc.
· Provide information on
department PPB Remove unnecessary items. All items not required for
0

Sort
· Review excess inventory, supplies,
performing operations are removed from the work area.

Score Sheet
parts, or materials
· Identify existence of safety hazards Only tools and products are present at workstation
(water, oil, chemical, machines,
extension cords, etc.)

Storage of cleaning equipment: All cleaning equipment


stored in a neat manner; handy and readily available when 0
needed
Items on floor: Work-in-process, tools and any other
material are not left to sit directly on the floor. Large items
such as tote boxes are positioned on the floor in clearly 0
marked area, identified by painted or taped lines.
· Correct location for items are Storage and arrangement:: Boxes, containers, and
identified materials are always stored neat and at correct work angles
· Items are placed in their correct convenient to the operators where appropriate. When items
are stacked evenly or in a manner that would not cause

Straighten
locations
· Aisle ways, workstations, equipment them to toppling over. Storage areas are provided for all
necessary items at POUS (Point-Of-Use Storage).
0
locations are indicated
· Items are put away immediately No items are placed on top of machines, cabinets, and
after use equipment. Unidentified items can not lean against walls
· Inventory or WIP height and quantity or columns.
limits are obvious
Operating equipment/machinery: Each piece of
equipment/machinery has guards and deflectors that 0
prevent debris from falling uncontained to the floor.
Document storage: Only documents necessary to the
operation are stored at the workstations and are stored in a 0
neat and orderly manner.
Tool and gauges arrangement: Tools, gages and fixtures
are arranged neatly and stored, kept clean and free of any 0
risk of damage.
· Floors, walls, stairs, and surfaces are Aisle ways maintenance: Aisles are always free of
materials and obstructions; nothing is placed on the lines
free of dirt, oil and grease
· Equipment is kept clean and free of and objects are always placed at right angles to the aisles 0
dirt, oil, and grease where appropriate.

Shine
· Cleaning materials are easily Equipment painting: All machines and equipment are
accessible
· Lines, labels, signs, etc. are clean
neatly painted; equipment cleaning schedule developed 0
and posted for each major piece of equipment.
and not damaged
· No other cleaning problems Workbench and desk control: Kept free of objects
(of any kind) are present including records and documents (unless in use). Tools and 0
fixtures are clean and placed in their proper location.
Information boards: PPB, COBs, and PABs are arranged
in a neat and orderly manner. No outdated, torn, or soiled 0
documents are displayed
Emergency access: Fire hoses and emergency
equipment are unobstructed and stored in a prominent easy-
to-locate area with proper identification. E-Stop switches 0
and breakers are marked or color-coded for immediate
· Necessary information is visible visibility.
· All standards are known and visible
Standardize

Aisle ways marking: Aisles and walkways are clearly


· Checklists exist for all cleaning and
marked and can be identified at a glance; lines are straight
TPM maintenance jobs
· All quantities and limits are easily
and at right angles where appropriate with no chipped, worn 0
floor marking.
recognizable
· All necessary items can be located Equipment maintenance: Controls of machines are
properly labeled. Critical points for daily maintenance
in 30 seconds
checks are clearly marked. Equipment check sheets are 0
clean, neatly displayed and completed daily.

Tool and gauges convenience: Tools, gages and fixtures are


arranged so they can be easily accessed when needed. 0
Shelves and benches arrangement: Arranged, divided and
clearly labeled it is obvious where things are stored; status 0
and condition is recorded
Document control: All documents are labeled clearly as to
content and responsibility for control and revision. Obsolete
0
· All team members have had
Equipment cleanliness: All machines and equipment are
5S training
· Daily 5S actions performed kept clean by routine daily care. 0
· Place all personal belongings Floor cleaning: All floors are clean and free of debris, oil
Sustain

stored in a neatly maintained and dirt. Cleaning of floors is done routinely -- daily at a 0
location minimum—posted schedule.
· Job aids are current and readily 5S control and maintenance: There is a disciplined
accessible system of control and it is maintained at the highest
· Routine 5S Implementation Audit possible level. It is the responsibility of every one to
is performed until sustained maintain this system and environment. Documentation exist 0
indicating cleaning responsibility for each team member in
the work area.

Legend: <2 (RED) 2 to 4.75 >4.75 (GREEN) 5S Implementation Audit Score = 0.00

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It is important that we
establish the first 3S
before we progress to
the next 2S.

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4S
Standardize

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5S
Sustain

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January 2007 June 2007

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?
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Now, what would you do?

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Remember
5
1S
2S
Sort
Straighten
S
3S Shine
4S Standardize

5S Sustain

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