Scribd Logo
Upload

Welcome to Scribd!

  • 816 views

    5S Checksheet

    Uploaded by

    basavaraj
    This document is a checklist for auditing compliance with 5S practices in a workplace. It contains 28 checklist items across 5 categories: 1) Material/Product Management, 2) Container Management, 3) Workplace & Process Management, 4) Machine & Jig Fixture Management, and 5) Basic Practices & Standard Document Management. For each item, the auditor indicates whether the standard is met (Y), not met but will be corrected (NC), or not applicable (NA). The checklist provides a standardized way to evaluate how well a workplace is organized and standardized according to 5S methodology.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    5S Checksheet

    Uploaded by

    basavaraj
    816 views1 page
    This document is a checklist for auditing compliance with 5S practices in a workplace. It contains 28 checklist items across 5 categories: 1) Material/Product Management, 2) Container Management, 3) Workplace & Process Management, 4) Machine & Jig Fixture Management, and 5) Basic Practices & Standard Document Management. For each item, the auditor indicates whether the standard is met (Y), not met but will be corrected (NC), or not applicable (NA). The checklist provides a standardized way to evaluate how well a workplace is organized and standardized according to 5S methodology.

    Original Description:

    5S checklist

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a checklist for auditing compliance with 5S practices in a workplace. It contains 28 checklist items across 5 categories: 1) Material/Product Management, 2) Container Management, 3) Workplace & Process Management, 4) Machine & Jig Fixture Management, and 5) Basic Practices & Standard Document Management. For each item, the auditor indicates whether the standard is met (Y), not met but will be corrected (NC), or not applicable (NA). The checklist provides a standardized way to evaluate how well a workplace is organized and standardized according to 5S methodology.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    816 views1 page

    5S Checksheet

    Uploaded by

    basavaraj
    This document is a checklist for auditing compliance with 5S practices in a workplace. It contains 28 checklist items across 5 categories: 1) Material/Product Management, 2) Container Management, 3) Workplace & Process Management, 4) Machine & Jig Fixture Management, and 5) Basic Practices & Standard Document Management. For each item, the auditor indicates whether the standard is met (Y), not met but will be corrected (NC), or not applicable (NA). The checklist provides a standardized way to evaluate how well a workplace is organized and standardized according to 5S methodology.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    5S Layer Audit Check Sheet

    Legend : Y : Yes, N : Non-Conforming, NC : Non-Conforming + Corrective Action, NA : Not Applicable

    W/Center Auditee Shift Date Auditor

    Auditor Result
    Remarks
    No.s List CC In Charge HOT
    (L1) (L2) (L3)
    Y NC N [Obervations/Corrective actions]

    Ⅰ. Material/Product Management
    1 Is location of materials, work-in-progress, FG marked for easy reference? ● ●
    Do they practice FIFO(first-in,first-out) of materials, work-in-progress & finished
    2 ● ● ●
    goods?
    3 Are any materials, work-in-progress, products in rust? ● ●

    4 Do materials or products available on the floor? ● ● ●

    5 Are materials, products located on designated area? ● ● ●

    Are they practice min/max standard of materials, work-in-progress &


    6 ● ● ●
    products?

    Ⅱ. Container management

    7 Do they practice maintenance of empty container and cleanliness? ● ● ●

    Is the container divided into the appropriate section [for Materials/WIP/FG] and
    8 ●
    kept in a proper location?

    9 Is specified name-plate attached to the trolley and located at proper location? ● ●

    Ⅲ. Work place & Process management

    10 Is the location of each workplace divided with the appropriate color code? ● ●
    Does location of nonconforming item location marked in red for easy
    11 ● ● ●
    reference?
    12 Are there any item have unspecified location in workplace? ● ●

    13 Is there unnecessary pesrsonnal items in workplace? ● ●

    14 Is there trash(Cup,biscuit packets...) in workplace? ●

    15 Are adequate cleaning equipment located at proper location? ● ●

    16 Are process nameplate, work standard available on the work station? ● ● ●

    17 Do they practice exchange cycle of filters(fan, motor cover filter)? ● ●


    Is standard of wearing protective equipments posted in the workplace &
    18 ● ● ●
    followed?
    Ⅳ. Machine & Jig Fixture management

    19 Is the machine & equipments contaminated with oil, coolant, grease etc.? ● ● ●
    Is the pressure gauge marked with an limit-identification marking for the
    20 ● ●
    specific range?
    21 Are report rack tool-box sahdow board and tools are in good shape? ● ● ●

    22 Are electrical wiring is in good shape? ● ● ●

    23 Are jig&fixture, gauges and samples located at proper location? ● ● ●

    24 Are motor, chain and conveyor marked with rotation direction mark? ●

    25 Are all sorts of valves marked with open and close identifiacation? ● ●

    V. Basic practices & Standard document management

    26 Are guidelines and status of audit result published in the workplace? ● ● ●

    27 Are slogan of 5S and 5S check sheet posted in the workplace? ● ● ●

    Do they practice periodic inspection of all items in the regular inspection


    28 ● ●
    interval ?
    No. of Points to check 28 25 14

    Rev. Revision Revision Revision approval


    No.s Date Detail Prepared by Approved by
    00 2016.06.20 Initial release

    F-HPS-5S-06-C-01

    You might also like