Escolar Documentos
Profissional Documentos
Cultura Documentos
Rev 4, 2010
Score (circle one) Item # of Problems w Unneeded equipment, supplies, inventory, tools, furniture, etc. are present anywhere Sort Items are present in aisle ways, stairways, corners, under equipment, etc. ( Organize ) Red tag area items are not properly tagged or dispositioned in a timely manner Subtotal: Distinguish between what is needed and not needed Correct places for items are not obvious Items are not in there correct places (check aisle ways, stairways, corners, etc.) Set In Order Aisle ways, workstations, equipment locations are not indicated ( Orderliness ) Quality and QTY. Information are not obvious (Docs. & Samples) Subtotal: A place for everything and everything in its place Floors, walls, stairs, equipment, surfaces have dirt, oil and grease present Cleaning materials are not easily accessible Shine Lines, labels, signs, etc. are dirty, torn, missing or not readable ( Cleanliness ) Other cleaning problems ( of any kind ) are present Subtotal: Cleaning, keeping and it clean and organized Documents & info. are available and controlled (SWS, audits, comm.boards, samples) Checklists not used cleaning and maintenance jobs (if no checklists score zero) Standardize Min/max levels or Kanban or visual inventory controls not present / used properly ( Adherence ) How many items, relevant to the work, can't be located in 5 / 30 seconds Subtotal: Maintain and monitor the first three categories How many workers have not had 5'S training or are not following 5S rules Last scheduled 5S audit was not done for this area Sustain How many works have personal belongings not neatly stored. ( Self-discipline ) Audits are not being preformed effectively (not taken seriously or dealt with) Supervisor is part of the sustaining process (participating in change for the better) Subtotal: Discipline to maintain and improve Category Subtotal
Safety item found Safety
(any Safety related items found during audit). Subtract 3 points for each item found) Reported to Date Resolved Resolution
0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
/25 /100
`-
Grand Total
Notes:
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Rev 1 2011
Time:
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Su
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/30 /100
- 3 points/issue Date Resolved Resolution
Reported to
`-
Previous Score:
Notes:
Grand Total:
%
Passing Score is 80%
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Time:
Excess, unneeded items are in lockers (random inspection of 2 lockers) Subtotal: Distinguish between what is needed and not needed
Correct places for items are not obvious Items are not in there correct places Storage areas or locations are not supplied or indicated
Subtotal: A place for everything and everything in its place
Floors, walls, stairs, and surfaces are not free of dirt Lines, labels, signs, etc. are dirty, torn, missing or not readable Other cleaning or hygiene problems (of any kind) are present
Subtotal: Cleaning, keeping and it clean and organized
All cleanliness expectations and aids are not known and visible Hygiene education and information signs are not visible
Subtotal: Maintain and monitor the first three categories How many times, last week, was 5'S audit not performed
Sustain ( Self-discipline )
How many times that personal belongings are not neatly stored Audits are not being preformed effectively (not taken seriously or dealt with) Management is part of the sustaining process
Subtotal: Stick to the rules
Safety item found
Reported to/Owner Date Resolved
Safety (any Safety related items found during audit) Subtract 3 points for each item found)
Total
Notes:
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