workplace 5s audit sheet

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Workplace 5S Audit Sheet No Category Topic Description & Score Audit questions: 1 2 3 4 5 1 Sort 2 Straighten 0%-20% 3 Sweep 0%-20% 4 Standardize 0%-20% 5 Sustain 0%-20% Auditing 5S __ / 5 Workplace condition Unnecessary items are removed from 0% - 20% 21% - 40% 41% - 60% 61% - 80% 81% - 100% of the audit area Removal of unnecessary items A process for removing unnecessary items does not exist exists but is not known known but not used often used always used Workplace condition Necessary items are at point of use for 21%- 40% 41%- 60% 61%- 80% 81%- 100% of the audit area Proper arrangement of items A process for setting items in order does not exist exists but is not known known but not used often used always used Workplace condition Free of trash, scraps, soil, leaks, dust, etc. within 21%- 40% 41%- 60% 61%- 80% 81%- 100% of the audit area Cleaning to inspect A process for daily cleaning to inspect the workplace does not exist exists but is not known known but not used often used always used Workplace condition Standards exist for markings, colors, item locations, 21%- 40% 41%- 60% 61%- 80% 81%- 100% of the audit area Revision of standards A process to review, revise and update standards does not exist exists but is not known known but not used often used always used Workplace condition The current high score for 5S is maintained by 21%- 40% 41%- 60% 61%- 80% 81%- 100% of the audit area A process for auditing and does not exists but is known but often used always used

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HOUSEKEEPING

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Sheet1Workplace 5S Audit SheetNoCategoryTopicDescription & Score__ / 5Improvement PointsAudit questions:123451SortWorkplace conditionUnnecessary items are removed from0% - 20%21% - 40%41% - 60%61% - 80%81% - 100%of the audit areaRemoval of unnecessary itemsA process for removing unnecessary itemsdoes not existexists but is not knownknown but not usedoften usedalways used2StraightenWorkplace conditionNecessary items are at point of use for0%-20%21%-40%41%-60%61%-80%81%-100%of the audit areaProper arrangement of itemsA process for setting items in orderdoes not existexists but is not knownknown but not usedoften usedalways used3SweepWorkplace conditionFree of trash, scraps, soil, leaks, dust, etc. within0%-20%21%-40%41%-60%61%-80%81%-100%of the audit areaCleaning to inspectA process for daily cleaning to inspect the workplace conditiondoes not existexists but is not knownknown but not usedoften usedalways used4StandardizeWorkplace conditionStandards exist for markings, colors, item locations, signage, etc. at0%-20%21%-40%41%-60%61%-80%81%-100%of the audit areaRevision of standardsA process to review, revise and update standardsdoes not existexists but is not knownknown but not usedoften usedalways used5SustainWorkplace conditionThe current high score for 5S is maintained by0%-20%21%-40%41%-60%61%-80%81%-100%of the audit areaAuditing 5SA process for auditing and checking 5S condition and processdoes not existexists but is not knownknown but not usedoften usedalways usedTotal score for this audit, out of 50:0Auditor: Audit date: / /

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