5s Housekeeping Checklist PDF

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COROMANDEL INTERNATIONAL LIMITED, ANKLESHWAR

5S HOUSEKEEPING CHECKLIST SHEET


EFECTIVE DATE NEXT REVIEW DATE PAGE 1 OF 4

Sr. CHECK POINTS IDENTIFI AREA ACTION COMPLETED


No. ED TAKEN ON
DURING
ROUND

S1 SEIRI (SORT OUT)


1 CHECK WHETHER THERE ARE YES/NO
UNNECESSARY THINGS LAYING ON THE
M/C, TABLE, SHELF ETC.
2 THINGS SHOULD NOT BE KEPT WHICH YES/NO
ARE NOT IN USE.

3 THERE SHOULD NOT BE ANY SPARE YES/NO


COMPONENT,TOOL, BINS,
FILES AND PAPERS ETC.

4 CHECK WHETHER THINGS WHICH CAN YES/NO


NOT BE USED ARE REMOVED OR NOT.
5 CHECK THAT ALL THE NOTICE BOARDS YES/NO
AND DESPLAYS OF INFORMATION ARE
ARRANGED PROPERLY OR NOT
2S SEITON (SET IN ORDER)
6 SPECIFY THE PLACES FOR KEEPING YES/NO
COMPONENTS,TOOLS,GAUGES AND
FILEES ETC.
7 CHECK WHETHER EVERYONE IS KEEPING YES/NO
THINGS AT DECIDED PLACE.
8 CHECK WHETHER THE ARRANGEMENT YES/NO
OF REST PLACE IS GOOD OR NOT.
9 BENCH, TABLE, CHAIR, COMPUTER, YES/NO
PRINTER, TELEPHONE AND CUPS ARE
KEPT PROPERLY OR NOT.
10 CHECK WHETHER THE IDENTIFICATION YES/NO
IS GOOD OR NOT.

11 CHECK WHETHER IT COULD BE YES/NO


UNDERSTOOD EASILY OR NOT.
INSPECTED BY: APPROVED BY:
Name : HOD:
DEPT:

Designation:

Date :
COROMANDEL INTERNATIONAL LIMITED, ANKLESHWAR

5S HOUSEKEEPING CHECKLIST SHEET


EFECTIVE DATE NEXT REVIEW DATE PAGE 2 OF 4

Sr. CHECK POINTS IDENTIFI AREA ACTION COMPLETED


No. ED TAKEN ON
DURING
ROUND

3S SEISO (CLEANING)
12 CHECK WHETHER THERE IS SCRAP, YES/NO
DUST, AND OIL LEAKAGE. AIR
LEAKOR WATER LEAK.
13 CHECK WHETHER MACHINES ARE YES/NO
BEING REPAIRED OR NOT.
14 CHECK WHETHER THE CLEANING IS YES/NO
OK OR NOT.
15 CHECK WHETHER SAMPLER AND YES/NO
SAMPLE BOTTLES AT THERE
RESPECTIVE PLACES OR NOT.
16 CHECK WHETHER THERE IS DIRT, YES/NO
DUST, COBWEBS AND OIL OR NOT.
17 CHECK WHETHER THE EQUIPMENT YES/NO
AND PIPELINES ARE CLEAN OR NOT
AND SOUND, SMELL, VIBRATION AND
TEMPRATURE ARE OK OR NOT.
18 CHECK WHETHER DIRT, DUST, YES/NO
COBWEBS ETC HAS BEEN PROPERLY
REMOVED OR NOT.
19 CHECK WETHER OIL, DUST AND DIRT YES/NO
IS ACCUMULATED OR NOT.
4S SEIKETSU (STANDERDIZE)
20 CHECK WHETHER THE SHELF AND YES/NO
PLACE FOR KEEPING THINGS ARE
NEAT AND TIDY.
21 CHECK WHETHER THE WORK AREA IS YES/NO
DIRTY.
22 CHECK WHETHER THE MACHINE AND YES/NO
GAUGES ETC. ARE DIRTY.
23 CHECK WHETHER THE MACHINE ARE YES/NO
INSPECTED BY: APPROVED BY:
Name : HOD:
DEPT:

Designation:

Date :
COROMANDEL INTERNATIONAL LIMITED, ANKLESHWAR

5S HOUSEKEEPING CHECKLIST SHEET


EFECTIVE DATE NEXT REVIEW DATE PAGE 3 OF 4

Sr. CHECK POINTS IDENTIFI AREA ACTION COMPLETED


No. ED TAKEN ON
DURING
ROUND

BEING INSPECTED (OVERHAULED) OR


NOT.
24 CHECK WETHER IT IS KEPT IN YES/NO
STRAIGHT LINE AND IN RIGHT ANGLE
AND CHECK THERE ARE ABUNDANT
THINGS.
25 CHECK WHETHER THERE IS WASTE YES/NO
GLOVES, TOOLS, PAPERS, AND SCRAP
OR NOT.
26 CHECK WETHER INDICATIONS ARE YES/NO
EASY TO SEE OR NOT.
27 CHECK WHETHER THE CUTTING OIL, YES/NO
LUBRICATING OIL, PRINTING AND
PHOTOCOPY QUALITY IS OK OR NOT.

5S SHITSUKE (SUSTAIN)
28 CHECK WETHER THE NAME PLATE, YES/NO
BATCH AND DRESS ARE OK OR NOT.
29 CHECK WHETHER PERSONS ARE YES/NO
WEARING SAFETY AIDS.
30 CHECK WHETHER PEOPLE ARE YES/NO
SMOKING/SPITTING AT SMOKING PLACE
ONLY OR NOT.
31 WHETHER IT IS BEING WORN PROPERLY YES/NO
WITH PROPER PATTERN OR NOT.
32 PLACE FOR THROWING TOBACCO ASH IS YES/NO
CLEAN OR NOT.

INSPECTED BY: APPROVED BY:


Name : HOD:
DEPT:

Designation:

Date :

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