ACCUTECH LASER PVT.

LTD Housing Keeping Audit Check List

Area : Month :
Sl.No. AUDIT POINTS 4 3 2 1 OBSERVATIONS

1S - SERI - SORTING

1 Are items scattered in the work place?

Are Paper / files / tools / gauges / instruments left in disorganised

2
manner or lying around?
2S - SEITON - ARRANGEMENT

3 Layout - ( Input-->Process-->Output),Parts & process flow smooth

4 Tools/ Jigs / Fixtures & gauges place identified & kept in order.

Are components identified and stored in bins/trays and stacked

5
properly?

6 Are Non-Conforming components stored separately and identified?

8 Are gangways & storage places clearly indicated?

9 Are all electrical / Water/ Air connection properly laid?

Are Department/ areas identified e.g. Stores, Despatch, Incoming &

10
Final Inspection etc.

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Sl.No. AUDIT POINTS 4 3 2 1 OBSERVATIONS

11 Are machine guards in place?

12 Is flooring free from Pot Holes/Damages?

3S - SEISO - CLEANLINESS

13 Is the shop floor clean and free of oil, chips, waste, paper etc?

14 Are the roof/walls free from cobwebs?

15 Are all machines, equipments clean, free from dust, oil etc.

16 Other Utilities e.g. Tube lights, fans, washbasin etc clean.

4S - SEIKETSU - STANDARDISATION

17 Are fire extinguishers available and is it serviced & scheduled?

18 Is lighting adequate throughout the factory?

19 All data display boards/ WI/ PI displayed are clean & legible.

20 Is First Aid box available.

Are emergency contact no. displayed e.g. Fire extinguisher, Hospital,

21
WM's No. etc.
5S - SHISTSUKE - DISCIPLINE

Is there awareness amongst employees on environmental/ safety/

22
House keeping requirements/ needs?

Do employees use safety appliances such as goggles, gloves etc. while

23
carrying out safety critical operations?

Does company use display material to bring awareness on quality and

24
safety?
Criteria for rating :

RM/F-02 Page 2 of 4
Sl.No. AUDIT POINTS 4 3 2 1 OBSERVATIONS
·    Meets all requirements :4 Total Score Obtained - x 100 => AUDIT SCORE % -
·    Meets requirements to the extent of 75% :3 Total Score Possible - 100
·    Needs considerable improvement both in :2
awareness and compliance.
·    Poor :1

AUDITOR : AUDITEE :

RM/F-02 Page 3 of 4
 ACCUTECH LASER PVT. LTD Housing Keeping Audit Check List Month : -2015

SL.NO AREA Character 1 2 3 4 5 6 7 8 9 ##################################################################

Are items arranged

1 in a proper manner

Tools & gauges place identified &

2 kept in order.

Are components identified

3 and stacked properly?

Are all electrical / Water/ Air

4 connection properly laid?

LASER
CUTTING
Is the shop floor clean and free of oil,
5 chips, waste, paper etc?
BENDING

&
Is First Aid box had with Basic
6 FABRICATION
requirement ?

Do employees use safety appliances

7 such as goggles, gloves etc.
while carrying out safety critical operations?

Are emergency contact no. displayed e.g.

8 Fire extinguisher, Hospital, WM's No. etc.

9 Is flooring free from Pot Holes/Damages?

Does company use display material to bring

10 awareness on quality and safety?

Signature :

RM/F-02 Page 4 of 4