COROMANDEL INTERNATIONAL LIMITED, ANKLESHWAR

5S HOUSEKEEPING CHECKLIST SHEET

EFECTIVE DATE NEXT REVIEW DATE PAGE 1 OF 4

Sr. No.

CHECK POINTS

IDENTIFI ED DURING ROUND

AREA

ACTION TAKEN

COMPLETED ON

1 2 3

S1 SEIRI (SORT OUT) CHECK WHETHER THERE ARE YES/NO UNNECESSARY THINGS LAYING ON THE M/C, TABLE, SHELF ETC. THINGS SHOULD NOT BE KEPT WHICH YES/NO ARE NOT IN USE. THERE SHOULD NOT BE ANY SPARE COMPONENT,TOOL, BINS, FILES AND PAPERS ETC. YES/NO

4 5

6 7 8 9 10 11

CHECK WHETHER THINGS WHICH CAN YES/NO NOT BE USED ARE REMOVED OR NOT. CHECK THAT ALL THE NOTICE BOARDS YES/NO AND DESPLAYS OF INFORMATION ARE ARRANGED PROPERLY OR NOT 2S SEITON (SET IN ORDER) SPECIFY THE PLACES FOR KEEPING YES/NO COMPONENTS,TOOLS,GAUGES AND FILEES ETC. CHECK WHETHER EVERYONE IS KEEPING YES/NO THINGS AT DECIDED PLACE. CHECK WHETHER THE ARRANGEMENT YES/NO OF REST PLACE IS GOOD OR NOT. BENCH, TABLE, CHAIR, COMPUTER, YES/NO PRINTER, TELEPHONE AND CUPS ARE KEPT PROPERLY OR NOT. CHECK WHETHER THE IDENTIFICATION YES/NO IS GOOD OR NOT. CHECK WHETHER IT COULD BE UNDERSTOOD EASILY OR NOT. YES/NO

INSPECTED BY: Name : DEPT: Designation: Date :

APPROVED BY: HOD:

COROMANDEL INTERNATIONAL LIMITED, ANKLESHWAR

5S HOUSEKEEPING CHECKLIST SHEET
EFECTIVE DATE NEXT REVIEW DATE PAGE 2 OF 4

Sr. No.

CHECK POINTS

IDENTIFI ED DURING ROUND

AREA

ACTION TAKEN

COMPLETED ON

3S SEISO (CLEANING) CHECK WHETHER THERE IS SCRAP, YES/NO DUST, AND OIL LEAKAGE. AIR LEAKOR WATER LEAK. 13 CHECK WHETHER MACHINES ARE YES/NO BEING REPAIRED OR NOT. 14 CHECK WHETHER THE CLEANING IS YES/NO OK OR NOT. 15 CHECK WHETHER SAMPLER AND YES/NO SAMPLE BOTTLES AT THERE RESPECTIVE PLACES OR NOT. 16 CHECK WHETHER THERE IS DIRT, YES/NO DUST, COBWEBS AND OIL OR NOT. 17 CHECK WHETHER THE EQUIPMENT YES/NO AND PIPELINES ARE CLEAN OR NOT AND SOUND, SMELL, VIBRATION AND TEMPRATURE ARE OK OR NOT. 18 CHECK WHETHER DIRT, DUST, YES/NO COBWEBS ETC HAS BEEN PROPERLY REMOVED OR NOT. 19 CHECK WETHER OIL, DUST AND DIRT YES/NO IS ACCUMULATED OR NOT. 4S SEIKETSU (STANDERDIZE) 20 CHECK WHETHER THE SHELF AND YES/NO PLACE FOR KEEPING THINGS ARE NEAT AND TIDY. 21 CHECK WHETHER THE WORK AREA IS YES/NO DIRTY. 22 CHECK WHETHER THE MACHINE AND YES/NO GAUGES ETC. ARE DIRTY. 23 CHECK WHETHER THE MACHINE ARE YES/NO INSPECTED BY: APPROVED 12 Name : DEPT: Designation: Date :

BY:

HOD:

COROMANDEL INTERNATIONAL LIMITED, ANKLESHWAR

5S HOUSEKEEPING CHECKLIST SHEET
EFECTIVE DATE NEXT REVIEW DATE PAGE 3 OF 4

Sr. No.

CHECK POINTS

IDENTIFI ED DURING ROUND

AREA

ACTION TAKEN

COMPLETED ON

24

25 26 27

BEING INSPECTED (OVERHAULED) OR NOT. CHECK WETHER IT IS KEPT IN STRAIGHT LINE AND IN RIGHT ANGLE AND CHECK THERE ARE ABUNDANT THINGS. CHECK WHETHER THERE IS WASTE GLOVES, TOOLS, PAPERS, AND SCRAP OR NOT. CHECK WETHER INDICATIONS ARE EASY TO SEE OR NOT. CHECK WHETHER THE CUTTING OIL, LUBRICATING OIL, PRINTING AND PHOTOCOPY QUALITY IS OK OR NOT.

YES/NO

YES/NO YES/NO YES/NO

5S SHITSUKE (SUSTAIN)
28 29 30 31 32 CHECK WETHER THE NAME PLATE, BATCH AND DRESS ARE OK OR NOT. CHECK WHETHER PERSONS ARE WEARING SAFETY AIDS. CHECK WHETHER PEOPLE ARE SMOKING/SPITTING AT SMOKING PLACE ONLY OR NOT. WHETHER IT IS BEING WORN PROPERLY WITH PROPER PATTERN OR NOT. PLACE FOR THROWING TOBACCO ASH IS CLEAN OR NOT. YES/NO YES/NO YES/NO YES/NO YES/NO

INSPECTED BY: Name : DEPT: Designation: Date :

APPROVED BY: HOD: