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  • NAME OF COMPANY - 5S Audit Checklist

    Enviado por

    Dũng Tây Ninh
    65 visualizações2 páginas
    This document is an audit checklist for a 5S audit conducted at a maintenance plant/area. It contains 15 check points that were audited on a scale of 1 to 3 "S" to evaluate how well the area adhered to 5S methodology. The overall score was 0 out of a possible 30 points. The audit found that the area had specified locations for tools and materials, scrap, and cables. However, it also found unwanted materials, unclean areas, and a lack of specified locations for workers' belongings and documents. The auditor provided a rating of 1 "S" and noted there were no special remarks.

    Descrição original:

    5S Checklist for maintenance

    Título original

    5S Checklist4maintenance

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    © © All Rights Reserved

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    XLS, PDF, TXT ou leia online no Scribd

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    This document is an audit checklist for a 5S audit conducted at a maintenance plant/area. It contains 15 check points that were audited on a scale of 1 to 3 "S" to evaluate how well the area adhered to 5S methodology. The overall score was 0 out of a possible 30 points. The audit found that the area had specified locations for tools and materials, scrap, and cables. However, it also found unwanted materials, unclean areas, and a lack of specified locations for workers' belongings and documents. The auditor provided a rating of 1 "S" and noted there were no special remarks.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    65 visualizações2 páginas

    NAME OF COMPANY - 5S Audit Checklist

    Enviado por

    Dũng Tây Ninh
    This document is an audit checklist for a 5S audit conducted at a maintenance plant/area. It contains 15 check points that were audited on a scale of 1 to 3 "S" to evaluate how well the area adhered to 5S methodology. The overall score was 0 out of a possible 30 points. The audit found that the area had specified locations for tools and materials, scrap, and cables. However, it also found unwanted materials, unclean areas, and a lack of specified locations for workers' belongings and documents. The auditor provided a rating of 1 "S" and noted there were no special remarks.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    NAME OF COMPANY - 5S Audit Checklist

    DATE:
    PLANT / AREA : MAINTENANCE
    AUDITOR :
    Leader : Dy. Leader : Auditee :
    Score Total Action Resp. Closure
    Sr
    .N Audit Check Point Permissible Qty. Audit Observation 1 2 3 Out of 4 "S" Out Out Taken and Sign.
    o. "S" "S" "S" 30 1 "S" 2 "S" 3 "S" of 30 of 60 Y/N Date

    No unwanted material lynig in the


    1 No unwanted material
    workshop/Control rooms.

    2 All material available in dept is identified. Material identified.

    Entire working area are Specified &


    3 Area Specified & Identified.
    identified or not.

    Scrap area specified and identified or Scrap area specified &


    4
    not. identified.

    Enitre area without cotton


    5 Entire area is neat & clean . waste, oil, grease, dust ,
    pieces of metals,etc.

    Area for Tools and other Material are is


    6 Area is specified
    specified or not

    Qty. of Material/Waste Specified &


    7 Qty. Specified & Identified.
    Identified or not

    Cable standerd size is attached with alls


    8 Attached cable size
    cable (Area is specified or not)

    9 Cable area is clean without any materials Clean area

    Area for OK/Ready to use material is


    10 Area is specified
    specified or not.

    Area for OK/Ready to use material is


    11 Area is specified
    Identified or not.

    All spaners are in cupboard &


    12 Spaners are at specified location or not
    kept separate with size

    Page No.: of 1
    NAME OF COMPANY - 5S Audit Checklist
    DATE:
    PLANT / AREA : MAINTENANCE
    AUDITOR :
    Leader : Dy. Leader : Auditee :
    Score Total Action Resp. Closure
    Sr
    .N Audit Check Point Permissible Qty. Audit Observation 1 2 3 Out of 4 "S" Out Out Taken and Sign.
    o. "S" "S" "S" 30 1 "S" 2 "S" 3 "S" of 30 of 60 Y/N Date

    Area for worker's cloth/Lunchbox should Location is specified &


    be Speficified & identified or not Identified

    Location for daily reports should be Location is specified &


    13
    Specified & identified or not. Identified

    Required documents should be displayed Documents are displayed on


    14
    & updated. notice board

    W. I. for cleaning method and frquency


    15 Display of W. I.
    to be displayed at different work centres.

    TOTAL MARKS
    0-2 1 S 0 Special Remarks if any
    Individual performance
    3-4 2 S 0
    Rating

    5-6 3 S 0 %
    7-8
    as per all 4 "S" 4 S 0
    9 - 10 TOTAL 0

    Page No.: of 2

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