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  • 6S Audit Checklist

    Diunggah oleh

    Pramod Athiyarathu
    2K tayangan1 halaman
    This document is an audit checklist for the 6S methodology (Sort, Set in Order, Shine, Standardize, and Sustain). It contains questions to evaluate different areas of an audit site based on implementation of 6S principles and safety standards. Questions address the organization of tools, machines, materials and their proper storage, cleanliness, visual management techniques, continuous improvement processes, safety signage and equipment, and overall understanding of 6S methods. Auditors will use the checklist to score different aspects of the audit area on a scale of 0 to 4.

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    6s check list

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    Copy of 6s Audit Checklist

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    This document is an audit checklist for the 6S methodology (Sort, Set in Order, Shine, Standardize, and Sustain). It contains questions to evaluate different areas of an audit site based on implementation of 6S principles and safety standards. Questions address the organization of tools, machines, materials and their proper storage, cleanliness, visual management techniques, continuous improvement processes, safety signage and equipment, and overall understanding of 6S methods. Auditors will use the checklist to score different aspects of the audit area on a scale of 0 to 4.

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    © All Rights Reserved
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    Tandai sebagai konten tidak pantas
    2K tayangan1 halaman

    6S Audit Checklist

    Diunggah oleh

    Pramod Athiyarathu
    This document is an audit checklist for the 6S methodology (Sort, Set in Order, Shine, Standardize, and Sustain). It contains questions to evaluate different areas of an audit site based on implementation of 6S principles and safety standards. Questions address the organization of tools, machines, materials and their proper storage, cleanliness, visual management techniques, continuous improvement processes, safety signage and equipment, and overall understanding of 6S methods. Auditors will use the checklist to score different aspects of the audit area on a scale of 0 to 4.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    6S Audit Checklist form

    Area of study: Audit date:


    6S Incharge for area: Auditors:
    Score
    6S Checklist item Checklist item description 0 1 2 3 4Comments/Observations Recommendation Sub total
    Are there any unused jigs, tools dies, furniture or similar items in the area?
    Jigs, Tools etc.

    Are ther machines or equipment which are unused around in the area?
    Machines and equipment

    Sort Materials or parts


    Are there unneeded or excess materials or parts available in the area?

    Are frequently used tools,materials placed in a more approcable manner and rarely used material kept in a storage area?
    Storage spots as per useage
    Is there aneffective usage or red tag practice?
    Red Tagging

    Location indicators
    Are Shelves, racks, draws marked with labels or any other location indicators?

    Item indicators
    is there item labelling available within shelf or racks?

    Set in Order Over populating shelf,racks etc


    Do the shelf or racks in area look over populated?

    Walkways and sign boards


    Are there marker lines indicating walkways and necessary sign boards?

    Placement of tools
    Are tools and parts located in a user friendly yet time saving way?
    cleanliness of over all area
    Is the environment free of hazards and kept clean including floors and shelves, worktable etc?

    Cleaning stations
    Is there required amount of cleaning supplies to fullfil 3S? Is it available at the point of use?

    Shine Maintainance of machine/Equipment


    Are the machines/Equipment kept tidy with periodic maintainance when required?

    Cleaning operations responsibility


    Is there a person responsible for the cleaning operations soley?

    Frequency of cleaning
    Is cleaning being done periodically?
    Communication and understanding of first 3S
    Are the first 3S clearly understood and communicated accordingly?
    Maintainance of 3S culture
    Are the asscociates maintaining first 3S culture in work place?

    Standardize Continous Improvement plan


    Is there any improvement plan inplace? if so, are there any standards mentioned for this?

    Performance of Area
    Are area incharges upto date regarding their ares 6S performances?
    As per standard procedure
    Do all the activities follow standards mentioned?
    Understanding and knowledge of 6S
    Is everyone aware of 6S culture and its benefits?
    6S questionnaire
    Is there evidence of monthly 6S questionnaire conducted?
    Sustain Weekly update to managers
    Make sure there is record of weekly update to managers
    Communication boards
    Are 6S communication boards upto date and reviewd periodically?
    Procedure followed for 6S overall
    Are procedures mentioned follow 6S and are up to date?
    Walkways, access to safety equipment is clearly identified and unobstructed (hazards, obstacles)
    Hazards

    Are appropriate signs and/or controls in place to identify potential hazards, PPE need, safety warnings etc.?
    Signs & Identification

    Safety Safety equipments


    Is all safety equipment identified, unobstructed and accessible?

    Are necessary good quality PPE of sufficient quantity available in the area?
    PPE

    Additional notes :
    0 - Very Poor, 1-Poor, 2- Average, 3 - good, 4 -
    Very good Overall score
    *SCORES*

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