Month: _________________________
5S Audit Sheet
Points to be check
Do any unneeded tools(cutter,coiling pin,feed roller) present on the machine?
Sort
Set in order
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Is there fix area for job standard stand and it has Maintenance,Downtime,5-times reading,Production,Job standard sheets?
Is there process bin available with marked boundary?
Is there fix area for Decoiler marked with yellow boundary?
Is there fix area for AVR marked with yellow boundary?
Are there Identification of Machines?
Is the conveyor in its place after use?
Are the items/bins/trolleys arranged in Hold/Red tag area?
Is there fix area for hand lifter?
Are files and tables in its place and properly arrange as per defined location?
Is there fix area for process rejection bin at each machine marked with yellow boundary?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Standardize
Sustain
Current Month
49
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Gauge present on the working table?
Does any unneeded Nut and Bolt present on the machine?
Does any unneeded Grinding wheel/Disc present on the grinder?
Are there mixing of Parts in the bin/trolley?
Sort
Set in order
Sweep
Sustain
Current Month
40
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded tools (Drills, Hammer, Wrench, Screw driver, etc.) present on the machine?
Does any unneeded Gauge present on the machine?
Does any unneeded item placed in the passage way?
Sort
Set in order
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Is there fix area for job standard stand and it has Maintenance,Downtime,5-times reading,Production,Job standard sheets?
Are all machines identified?
Is there fix area for hand lifter?
Are the items/bins/trolleys arranged in Hold/Red tag area?
Is there fix area for process Scrap/rejection bin at each machine marked with yellow boundary?
Are files and tables in its place and properly arrange as per defined location in layout?
Are all dies has fixed location and arranged properly?
Is there fixed location for oils bins/drums and placed on pallets?
Are there fixed location for polythene and identified?
Are Sheet left-over arranged and identified?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Sustain
Current Month
54
Percentage:
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Are there mixing of parts?
Sort
Set in order
Is there fix and define area for job standard stand and it has ,Downtime,5-times reading,Job standard sheets?
Is there process bin available with marked boundary?
Is there fix and define area for all working tables with yellow boundary?
Is there fix and define area for hand lifter?
Are files and tables in its place and properly arrange as per defined location?
Are the bins/trolleys arranged in Raw material area?
Are the bins/trolleys arranged in WIP area?
Are the bins/trolleys arranged in Finished Goods area?
Are the items/bins/trolleys arranged in Hold/Red tag area?
Is there fix aand define area for process rejection bin at each workstation marked with yellow boundary?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Sustain
Current Month
46
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded tools(chuck,collets,tips,boring) present on the machine?
Does any unneeded Gauge present on the machine?
Does any unneeded Chuck present on the machine?
Does any unneeded Collet and Collet holders present on the machine?
Does any unneeded Bearing present on the machine?
Sort
Sweep
Standardize
Sustain
Current Month
65
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded masking present near the machine?
Sort
Set in order
Sweep
Standardize
Sustain
Current Month
41
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Is there any unneeded Disc cutter placed in the passage way?
Sort
Set in order
Sweep
Sustain
Current Month
35
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded tools (Drills, Hammer, Wrench, Screw driver, etc.) present on the machine?
Are there mixing of children parts in the bins/polyethene bags/trolleys?
Sort
Set in order
Sweep
Sustain
Current Month
50
Percentage:
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded tools (Drills, Hammer, Wrench, Screw driver, etc.) present on the machine?
Are there mixing of children parts in the bins?
Sort
Set in order
Sweep
Standardize
Sustain
Current Month
49
Percentage:
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded tools (Drills, Hammer, Wrench, Screw driver, etc.) present on the machine?
Are there mixing of children parts in the bins?
Does any unneeded Gauge present on the machine?
Sort
Set in order
Sweep
Sustain
Current Month
51
Percentage:
Auditor:
Auditee:
Previous Month
Shop: Ni-Electroplating
Month: _________________________
5S Audit Sheet
Points to be check
Are there Unneeded hangers placed near the plant?
Are there required sorting of testing dummies?
Sort
Sweep
Sustain
Current Month
41
0
Auditor:
Auditee:
Previous Month
Shop:Carburizing Plant
Month: _________________________
5S Audit Sheet
Points to be check
Are there Unneeded Jigs placed near the plant?
Are there mixing of Filters of generators,compressor in the rack?
Sort
Set in order
Is there fix and define area for Solenoid valve in the rack?
Is there fix and define area for belts in the rack?
Are the bins/trolleys arranged in Raw material area?
Are the bins/trolleys arranged in WIP area?
Are the bins/trolleys arranged in Finished goods area?
Are the items/bins/trolleys arranged in Hold/Red tag area?
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Is there fix area for job standard stand and it has Maintenance,Downtime,5-times reading,Production,Job standard sheets?
Is there fix and define area for Seals in the rack?
Is there fix and define area for Jigs?
Are files and tables in its place and properly arrange as per defined location?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Standardize
Sustain
Current Month
49
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Grinding wheel present in the passage way?
Does any unneeded Supporting wheel present in the passage way?
Does any unneeded Thread Roller present on the machine?
Sort
Set in order
Is there fix and define area for Belts with identification in the rack?
Is there fix and define area for Gauges with identification in the rack?
Are the bins/trolleys arranged in Raw material area?
Are the bins/trolleys arranged in WIP area?
Are the bins/trolleys arranged in Finished Goods area?
Are the items/bins/trolleys arranged in Hold/Red tag area?
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Is there fix area for job standard stand and it has Maintenance,Downtime,5-times reading,Production,Job standard sheets?
Is there fix and define area for challk box with identification in the rack?
Are there Identification of Machines?
Are files and tables in its place and properly arrange as per defined location?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Sustain
Current Month
53
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Are there mixing of Children parts?
Does any unneeded Gauge present on the machine and in the rack?
Sort
Set in order
Sweep
Sustain
Current Month
45
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Gauge present on the machine?
Does any unneeded Pin Grinder present on the grinder?
Sort
Sweep
Standardize
Sustain
Current Month
37
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Gauge present on the machine?
Sort
Set in order
Is there fix and define area for Gauges with identification in the rack?
Are the bins/trolleys arranged in Raw material area?
Are the bins/trolleys arranged in WIP area?
Are the bins/trolleys arranged in Finished Goods area?
Are the items/bins/trolleys arranged in Hold/Red tag area?
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Is there fix area for job standard stand and it has Maintenance,Downtime,5-times reading,Production,Job standard sheets?
Are files and tables in its place and properly arrange as per defined location?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Sustain
Current Month
41
0
Auditor:
Auditee:
Previous Month
Shop:Zinc Plant
Month: _________________________
5S Audit Sheet
Sustain
Standardize
Sweep
Set in order
Sort
Points to be check
1
Is there fix and define area for chemicals drums and placed on the pallet?
Is there fix and define area for Seat spring hangers and placed in its location after use?
Are there fix and define area & identification for Dryers?
10
11
12
13
14
15
16
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
17
Is there fix area for job standard stand and it has Maintenance,Downtime,5-times reading,Production,Job standard sheets?
18
19
20
Is there fix and define area for Oil motor tank, brushes?
21
Are files and tables in its place and properly arrange as per defined location?
10
Is there Red Tag Area and has list of red tag items?
11
Are any items present in red tag area more than 3 weeks?
12
Is there fix and define area for Acid and Acid drums are on pallets?
Current Month
56
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Do any unneeded accessories(holders,sockets,chokes etc) present near the working table?
Sort
Set in order
Sweep
Standardize
Sustain
Current Month
37
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Gauge present on the machine?
Does any unneeded Grinding wheel present on the machine?
Sort
Set in order
Sweep
Sustain
Current Month
39
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Grinding disc/Cutting disc present on the machine?
Sort
Set in order
Sweep
Current Month
31
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Is there any unneeded item placed in the passage way?
Sort
Set in order
Sweep
Standardize
Current Month
30
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Sort
Sweep
Standardize
Current Month
27
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Grinding disc/Cutting disc present on the machine?
Sort
Are there any fix area for Lathe chucks & Elen keys?
Are all tooling rack identified?
Is there any fix area for Welding plant?
Is there any fix area for hand grinder?
Are the bins/trolleys arranged in Raw material area?
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Are files and tables in its place and properly arrange as per defined location?
Sweep
Standardize
Is there Red Tag Area and has list of red tag items?
Is there define Raw material area?
Are any items present in red tag area more than 3 weeks?
Do all employees wear uniform?
Sustain
Current Month
29
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unneeded Grinding wheel present on the working table?
Sort
Sweep
Standardize
Is there Red Tag Area and has list of red tag items?
Is there define Raw material area?
Are any items present in red tag area more than 3 weeks?
Do all employees wear uniform?
Sustain
Current Month
31
0
Auditor:
Auditee:
Previous Month
Shop: Canteen
Month: _________________________
5S Audit Sheet
Points to be check
Sort
Set in order
Sweep
Standardize
Sustain
Current Month
30
0
Auditor:
Auditee:
Previous Month
5S Audit Sheet
Points to be check
Does any unnecessary tag present on working table?
Does any unnecessary cotton box present on working table?
Is OSP area sorted?
Is vendor parts area sorted?
is hold area sorted?
Is finished goods area sorted?
Sort
Is there fix and define area for polyethene bags with identification?
Is there fix and define area for OK parts with respect to customer?
Are all the boxes of ok parts placed on the pallet?
Is there fix and define area for lifter and placed its place after use?
Is there fix area for all types of scrap bins (iron, paper/board & Waste Clothes/gloves) with identification & has yellow
boundary?
Is there fix and define area for tape roller and placed in its place after use?
Are files and tables in its place and properly arrange as per defined location?
Is there Cleaning Respnsibilities distributed and did grading?
Sweep
Standardize
Current Month
49
0
Auditor:
Auditee:
Previous Month