Name Of Company - 5s Audit Checklist
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NAME OF COMPANY - 5S Audit Checklist DATE: PLANT / AREA : MAINTENANCE AUDITOR : Leader : Sr .N o.
Dy. Leader :
Auditee : Score
Audit Check Point
Permissible Qty.
1
No unwanted material lynig in the workshop/Control rooms.
2
All material available in dept is identified. Material identified.
3
Entire working area are Specified & identified or not.
Area Specified & Identified.
4
Scrap area specified and identified or not.
Scrap area specified & identified.
5
Entire area is neat & clean .
Enitre area without cotton waste, oil, grease, dust , pieces of metals,etc.
6
Area for Tools and other Material are is specified or not
Area is specified
7
Qty. of Material/Waste Specified & Identified or not
Qty. Specified & Identified.
8
Cable standerd size is attached with alls cable (Area is specified or not)
Attached cable size
9
Cable area is clean without any materials Clean area
10
Area for OK/Ready to use material is specified or not.
Area is specified
11
Area for OK/Ready to use material is Identified or not.
Area is specified
12 Spaners are at specified location or not
Audit Observation
1 "S"
2 "S"
3 "S"
Out of 30
Total Action 4 "S"
Out
Out
1 "S" 2 "S" 3 "S" of 30 of 60
Resp.
Closure
Taken
and
Sign.
Y/N
Date
No unwanted material
All spaners are in cupboard & kept separate with size
Page No.: of 1
NAME OF COMPANY - 5S Audit Checklist DATE: PLANT / AREA : MAINTENANCE AUDITOR : Leader : Sr .N o.
Dy. Leader :
Auditee : Score
Audit Check Point
Permissible Qty.
Area for worker's cloth/Lunchbox should be Speficified & identified or not
Location is specified & Identified
13
Location for daily reports should be Specified & identified or not.
Location is specified & Identified
14
Required documents should be displayed Documents are displayed on & updated. notice board
15
W. I. for cleaning method and frquency Display of W. I. to be displayed at different work centres.
Audit Observation
1 "S"
2 "S"
3 "S"
Out of 30
Total Action 4 "S"
Out
Out
1 "S" 2 "S" 3 "S" of 30 of 60
Resp.
Closure
Taken
and
Sign.
Y/N
Date
Rating
TOTAL MARKS 0-2 3-4 5-6 7-8 9 - 10
Individual performance as per all 4 "S" TOTAL
1 2 3 4
S S S S
0 0 0 0 0
Special Remarks if any %
Page No.: of 2
Dy. Leader :
Auditee : Score
Audit Check Point
Permissible Qty.
1
No unwanted material lynig in the workshop/Control rooms.
2
All material available in dept is identified. Material identified.
3
Entire working area are Specified & identified or not.
Area Specified & Identified.
4
Scrap area specified and identified or not.
Scrap area specified & identified.
5
Entire area is neat & clean .
Enitre area without cotton waste, oil, grease, dust , pieces of metals,etc.
6
Area for Tools and other Material are is specified or not
Area is specified
7
Qty. of Material/Waste Specified & Identified or not
Qty. Specified & Identified.
8
Cable standerd size is attached with alls cable (Area is specified or not)
Attached cable size
9
Cable area is clean without any materials Clean area
10
Area for OK/Ready to use material is specified or not.
Area is specified
11
Area for OK/Ready to use material is Identified or not.
Area is specified
12 Spaners are at specified location or not
Audit Observation
1 "S"
2 "S"
3 "S"
Out of 30
Total Action 4 "S"
Out
Out
1 "S" 2 "S" 3 "S" of 30 of 60
Resp.
Closure
Taken
and
Sign.
Y/N
Date
No unwanted material
All spaners are in cupboard & kept separate with size
Page No.: of 1
NAME OF COMPANY - 5S Audit Checklist DATE: PLANT / AREA : MAINTENANCE AUDITOR : Leader : Sr .N o.
Dy. Leader :
Auditee : Score
Audit Check Point
Permissible Qty.
Area for worker's cloth/Lunchbox should be Speficified & identified or not
Location is specified & Identified
13
Location for daily reports should be Specified & identified or not.
Location is specified & Identified
14
Required documents should be displayed Documents are displayed on & updated. notice board
15
W. I. for cleaning method and frquency Display of W. I. to be displayed at different work centres.
Audit Observation
1 "S"
2 "S"
3 "S"
Out of 30
Total Action 4 "S"
Out
Out
1 "S" 2 "S" 3 "S" of 30 of 60
Resp.
Closure
Taken
and
Sign.
Y/N
Date
Rating
TOTAL MARKS 0-2 3-4 5-6 7-8 9 - 10
Individual performance as per all 4 "S" TOTAL
1 2 3 4
S S S S
0 0 0 0 0
Special Remarks if any %
Page No.: of 2
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