0 Location:

5S Audit Program
5S Scoring criterias: 0 = not relevant, 1 = "poor" , 3 = "Medium" , 5 = "Good" Audit elements Criterias Closet and Group of Benches Parts Reserved parts and tools Obsolete equipment Surrounding area of equipment Closet and Group of Benches Parts Reserved parts and tools Tools and accessories Material of packing Containers of garbage and chemical Hoses / wires Lighting Equipment Transportation Garbage Containers of garbage and glasses Sources of dirtiness Uniforms Line identification Signs board Marking on the floor Visual control Cleaning schedule Cleaning registration Excess materials/objects Material inventory level Propose Improvement Actions Irrelevant of objects and documents are absent They are in place with specific references The routine parts and tools used are in place They do not exist in the place Absence of objects that not necessary to work with Materials are arranged in identified places Arranged in identified places Arranged in identified places Arranged in identified places Arranged in identified places Arranged in identified places Rolled Enough at all workstations Clean! No dust, or residual Clean and well leveled trays Garbages are absent on the floor Clean! And adequated capacity They are contained Fit and clean Arranged within the line marking Keep well and clean Keep well and clean Keep well and clean Cleaning according to plan They are recording regularly They are remove to the temporary location Exist only in necessarry amount SORT

1 3 5 Scale of Evaluation > 90% 80% - 90% 60% - 79% < 60% World Class 5S Very Good Medium Poor

Date: Auditors: Score: 5 3 3 1 3 3 5 3 3 3 3 1 3 5 5 1 3 1 5 1 5 1 3 5 1 1 5 WHO

60

60
Result by 5S Elements

SET IN ORDER

60

70

SHINE

60

60

STANDARDIZE

60

SORT 40 SET IN ORDER SHINE 30 STANDARDIZE SUSTAIN

20 10

50

60 60 60 60 60

SUSTAIN

60

0 SORT SET IN ORDER SHINE STANDARDIZE SUSTAIN

SN

Due Date

Sign and agreed by:

Date: