Académique Documents
Professionnel Documents
Culture Documents
Stores / Goods In
Name of Auditor:
Audit Date:
No
Check Item
Score
Description
5S
Actual Score
No
Check Item
Description
Materials, parts or
components
16 Concerns sheets
17 Concerns
Bunds
18 Operation standards
Visual control
19 PPE
Containers
Location indicators
21 Training
Item Indicators
22 Parts
Quantity Indicators
23 Timed Deliveries
F.L.T Parking
24 Cleaning routine
10 Material storage
25 Hourly Monitor
Standardise
Sustain
SORT
5S
80 / 100
SORT
Sub Total
SET LOCATIONS
Sub Total
13 Work Surfaces
Sub Total
14 Cleaning Responsibilities
STANDARDISE
Sub Total
15 Habitual cleanliness
SUSTAIN
Sub Total
Notes:
0 = Very Poor
1 = Poor
2 = Average
3 = Good
4 = Very Good
Score
0
Audit Area:
Name of Auditor:
Audit Date:
No
Check Item
Score
Description
5S
No
80 / 100
Actual Score
Check Item
Description
Materials, parts or
components
16 Concerns sheets
17 Spill kits
18 Operation standards
Visual control
19 PPE
Containers
Location indicators
21 Training
Item Indicators
Kanbans
23 Stock control
24 Cleaning routine
10 Material storage
25 Product I/d
SORT
Sub Total
SET LOCATIONS
Sub Total
Sub Total
14 Cleaning Responsibilities
STANDARDISE
Sub Total
15 Habitual cleanliness
SUSTAIN
Sub Total
12
Standardise
Sustain
SORT
5S
Notes:
0 = Very Poor
1 = Poor
2 = Average
3 = Good
4 = Very Good
Score
0