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5S AUDIT WORKSHEET
5S Audit Sheet
(for workshops)
Workshop name: Completed by:
Score: Previous
Score:
Date:
1S No
Check item
Description
Score
0 1 2 3 4
SORT
1 Materials or
parts
Does the inventory or in-process inventory include
and unneeded materials or parts?
2 Machines or
equipment
Are there any unused machines or other equipment
around?
3 Jigs, tools, or
dies
Are there any unused jigs, tools, dies or similar
items around?
4 Visual control Is it obvious which items have been marked as
unnecessary?
5 Written
standards
Has establishing the 5S’s left behind any useless
standard?
Sub Total
0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
5S Audit Sheet
(for workshops)
Workshop name: Completed by:
Score: Previous
Score:
Date:
2S No
Check item
Description
Score
0 1 2 3 4
SETINORDER
6 Location
Indicators
Are shelves and other storage areas marked with
location indicators and addresses?
7 Item Indicators Do the shelves have signboards showing which
items go where?
8 Quantity
Indicators
Are the maximum and minimum allowable
quantities indicated?
9 Demarcation of
walkways and
in-process
inventory areas
Are white lines or other markers used to clearly
indicate walkways and storage areas?
10 Jigs and tools Are jigs and tools arranged more rationally to
facilitate picking them up and returning them?
Sub Total
0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
5S AUDIT WORKSHEET
5S Audit Sheet
(for workshops)
Workshop name: Completed by:
Score: Previous
Score:
Date:
3S No
Check item
Description
Score
0 1 2 3 4
SHINE
11 Floors Are floors kept shiny clean and free of waste,
water and oil?
12 Machines Are the machine wiped clean often and kept free
of shavings, chips and oil?
13 Cleaning and
checking
Is equipment inspection combined with
equipment maintenance?
14 Cleaning
responsibilities
Is there a person responsible for overseeing
cleaning operations?
15 Habitual
cleanliness
Do operators habitually sweep floors, and wipe
equipment without being told?
Sub Total
0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
5S Audit Sheet
(for workshops)
Workshop name: Completed by:
Score: Previous
Score:
Date:
4S No
Check item
Description
Score
0 1 2 3 4
STANDARDIZE
16 Improvement
memos
Are improvement memos regularly being
generated?
17 Improvement
ideas
Are improvement ideas being acted on?
18 Key procedures Are standard procedures clear, documented and
actively used?
19 Improvement plan Are the future standards being considered with a
clear improvement plan for the area?
20 The first 3 Ss Are the first 3 Ss (sort, set locations and shine)
being maintained?
Sub Total
0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
5S AUDIT WORKSHEET
5S Audit Sheet
(for workshops)
Workshop name: Completed by:
Score: Previous
Score:
Date:
5S No
Check item
Description
Score
0 1 2 3 4
SUSTAIN
21 Training Is everyone adequately trained in standard
procedure?
22 Tools and parts Are tools and parts being stored correctly?
23 Stock controls Are stock controls being adhered to?
24 Procedures Are procedures up-to-date and regularly
reviewed?
25 Activity boards Are activity boards up-to-date and regularly
reviewed?
Sub Total
0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
By Eng. Mohammed Hamed Ahmed Soliman
Industrial Engineering Lecturer & Consultant
Email: mhamed206@yahoo.com
: m.h.ahmed@ess.aucegypt.edu
LinkedIn Profile: eg.linkedin.com/in/mohammedhamed
Mob: +201001309903

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5S Auditing Sheet

  • 1. 5S AUDIT WORKSHEET 5S Audit Sheet (for workshops) Workshop name: Completed by: Score: Previous Score: Date: 1S No Check item Description Score 0 1 2 3 4 SORT 1 Materials or parts Does the inventory or in-process inventory include and unneeded materials or parts? 2 Machines or equipment Are there any unused machines or other equipment around? 3 Jigs, tools, or dies Are there any unused jigs, tools, dies or similar items around? 4 Visual control Is it obvious which items have been marked as unnecessary? 5 Written standards Has establishing the 5S’s left behind any useless standard? Sub Total 0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good 5S Audit Sheet (for workshops) Workshop name: Completed by: Score: Previous Score: Date: 2S No Check item Description Score 0 1 2 3 4 SETINORDER 6 Location Indicators Are shelves and other storage areas marked with location indicators and addresses? 7 Item Indicators Do the shelves have signboards showing which items go where? 8 Quantity Indicators Are the maximum and minimum allowable quantities indicated? 9 Demarcation of walkways and in-process inventory areas Are white lines or other markers used to clearly indicate walkways and storage areas? 10 Jigs and tools Are jigs and tools arranged more rationally to facilitate picking them up and returning them? Sub Total 0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
  • 2. 5S AUDIT WORKSHEET 5S Audit Sheet (for workshops) Workshop name: Completed by: Score: Previous Score: Date: 3S No Check item Description Score 0 1 2 3 4 SHINE 11 Floors Are floors kept shiny clean and free of waste, water and oil? 12 Machines Are the machine wiped clean often and kept free of shavings, chips and oil? 13 Cleaning and checking Is equipment inspection combined with equipment maintenance? 14 Cleaning responsibilities Is there a person responsible for overseeing cleaning operations? 15 Habitual cleanliness Do operators habitually sweep floors, and wipe equipment without being told? Sub Total 0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good 5S Audit Sheet (for workshops) Workshop name: Completed by: Score: Previous Score: Date: 4S No Check item Description Score 0 1 2 3 4 STANDARDIZE 16 Improvement memos Are improvement memos regularly being generated? 17 Improvement ideas Are improvement ideas being acted on? 18 Key procedures Are standard procedures clear, documented and actively used? 19 Improvement plan Are the future standards being considered with a clear improvement plan for the area? 20 The first 3 Ss Are the first 3 Ss (sort, set locations and shine) being maintained? Sub Total 0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good
  • 3. 5S AUDIT WORKSHEET 5S Audit Sheet (for workshops) Workshop name: Completed by: Score: Previous Score: Date: 5S No Check item Description Score 0 1 2 3 4 SUSTAIN 21 Training Is everyone adequately trained in standard procedure? 22 Tools and parts Are tools and parts being stored correctly? 23 Stock controls Are stock controls being adhered to? 24 Procedures Are procedures up-to-date and regularly reviewed? 25 Activity boards Are activity boards up-to-date and regularly reviewed? Sub Total 0=Very Bad 1=Bad 2= Average 3=Good 4=Very Good By Eng. Mohammed Hamed Ahmed Soliman Industrial Engineering Lecturer & Consultant Email: mhamed206@yahoo.com : m.h.ahmed@ess.aucegypt.edu LinkedIn Profile: eg.linkedin.com/in/mohammedhamed Mob: +201001309903