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PCBU
PCBU
Page 1
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Basic 5S Rule Book
Basic 5S Rule Book
PCBU
PCBU
Page 2
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
PCBU
PCBU
Page 3
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
I will not scatter things around
5S Pledge
I will not get things dirty or spill
I will rewrite things that have got erased
I will set right, things that have come down
I will keep my workplace / station clean
I will remove unwanted material from workplace / station.
PCBU
PCBU
Page 4
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Remove all unwanted material with Red Tag
Rule 1
1S
DONTS
DOS
PCBU
PCBU
Page 5
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Keep floor dry and clean (No oily stain marks
and wet floor) , no improper epoxy coating
Rule 2
1S
DONTS
DOS
PCBU
PCBU
Page 6
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Daily 5S audit and 5S drill
Rule 3
DOS
1S
PCBU
PCBU
Page 7
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Daily cleaning of shop floor toilet as per
planned schedule displayed in toilet
Rule 4
DONTS
DOS
1S
PCBU
PCBU
Page 8
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Do not keep material (Parts, Tools, Hand-gloves,
Fasteners, Packing material etc.) on floor.
Rule 5
DONTS
DOS
1S
PCBU
PCBU
Page 9
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Tool Parking in proper place
Rule 6
DONTS
DOS
2S
PCBU
PCBU
Page 10
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Do not keep material on top of the rack, for manual
handling total height should not exceed 1.5m
Rule 7
DONTS
DOS
2S
PCBU
PCBU
Page 11
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Ensure dust free machine/fixture/table/control
panel/ inclined columns of structure etc
Rule 8
DONTS
DOS
2S
PCBU
PCBU
Page 12
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Use Personal Protective Equipment (PPE) as
displayed on work station / section
Rule 9
DOS
Rubber Glove
Safety Shoes
Helmet
Goggle
Ear Plugs
Hand Sleeve
Hand Gloves
Mask
2S
PCBU
PCBU
Page 13
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Keep rejected material with red tag on
standard rejection table
Rule 10
DONTS
DOS
2S
PCBU
PCBU
Page 14
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Place marked for everything and everything at
its place
Rule 11
DONTS
DOS
2S
PCBU
PCBU
Page 15
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Heading / Sticker ( Part no / part name) for
each item
Rule 12
DONTS
DOS
2S
PCBU
PCBU
Page 16
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Electrical panel / boards / switches with proper
name and cover
Rule 13
DONTS
DOS
2S
PCBU
PCBU
Page 17
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Use vertical space wherever possible, with
proper handling by mechanized equipments
Rule 14
DONTS
DOS
2S
PCBU
PCBU
Page 18
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Keep Fixture/Tool/Gauges/Gun/Equipment of
own work station clean
Rule 15
DONTS
DOS
3S
PCBU
PCBU
Page 19
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Standard floor marking for each moveable
item.
Rule 16
DONTS
DOS
3S
PCBU
PCBU
Page 20
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
All line side trolleys to be painted in white
color
Rule 17
DONTS
DOS
3S
PCBU
PCBU
Page 21
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Display standard format / paper at proper
place. No loose paper on wall / glass / column
Rule 18
DONTS
DOS
3S
PCBU
PCBU
Page 22
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Paint all critical machines/ CTQ Trolleys (Amber color)
fixtures/railings etc
Rule 19
DONTS
DOS
3S
PCBU
PCBU
Page 23
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Ensure proper natural light, required lux
intensity at workplace and storage place
Rule 20
DONTS
DOS
3S
PCBU
PCBU
Page 24
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Neat and clean office with Std file stickers ,
labels , floor marking etc
Rule 21
DONTS
DOS
3S
PCBU
PCBU
Page 25
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Use Standard Waste bins with appropriate
stickers
Rule 22
DONTS
DOS
4S
PCBU
PCBU
Page 26
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Sr. no.
1
1
2
3
4
5
6
7
8
9
ISO/TS
16949
ISO
14001
OHSAS
18001
ME- BIQ Team Vikram Sinha, Head Car plant
PREPARED BY
Gauri Muttagi
1. Color - Dark Blue
2. Strip Width - 20mm
APPROVED BY
REVIEWED & ISSUE CONTROLLED BY
1. Color - Zebra black on Yellow
2. Strip Width - 40mm
1. Color - Yellow
2. Strip Width - 40mm
1. Color - Red
2. Strip Width - 40mm
Item
Gangway, Walk way & Zebra
Crossing
Dangerous & Moving
equipment
Station 's Pitch
Floor Painting
Floor Painting- Coveyor side
work area
1. Color - Dark Blue
2. Strip Width - 40mm
Scrap Stand, Dust Bins etc
floor marking
Equipment Layout -Fixed
(Machine, Racks, Stands, etc)
Equipment Layout -Movable
(Stabiliser, Power Pack, other
machine accessories etc))
Storage floor marking
(Trollies, Racks, Stands etc)
1. Color - Dark Blue
2. Strip Width - 40mm
Date 9/2/2011
Page Number 2
A. Floor, line side storage area:
1. Color: Light grey color
TATA MOTORS
LIMITED.
PCBU, Pune
Drawing Specifications
STANDARDS FOR
FLOOR MARKING
Document No
Rev. No. 0
A. Coveyor side work area:
1. Color: Light green
Wait Watch & Go symbol
1. Radius - 300mm
2. Using Standard template
3. Required before zebra crossing
A. Gangway:
1. Width -3000mm
2. Color - Light Gray
B. Red Strip:
1. Width - 100 mm
2. Color - Red
C. Walk Way:
1. Width - 600 mm
2. Color - Light Green
D. Zebra Strip:
1. Color - Black in Yellow
2. Passage Width - 600mm
150mm
150mm
Standard for Floor Marking 4S
PCBU
PCBU
Page 27
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Colour Codification Colour Name Description for Application
Green Water
Light Blue Air
Silver Gray Steam
Purple Acids
White Oxygen
Brown Flammable oils / Liquids
Yellow Gas
Standardization of Colour coding for Pipe
Lines/Containers as per IS 2379:1990
Arrow should be marked to indicate the direction of Flow. Colour --
- Yellow
And Opening /Closing position of Valves
4S
Standardization
PCBU
PCBU
Page 28
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Standardization
PCBU
PCBU
Page 29
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Level 1
1. All unnecessary parts or
materials, pieces of
equipment, tooling,
unused trolleys etc. are
removed.
2. Invalid documents and
old records are disposed
off.
3. Floors are clean, dry and
safe. All aisles are free of
obstruction
Physical condition
1. All shelves and items in
storage and use are
labelled clearly.
2. Dividing lines are all
clear.
3. Storage of tooling is well
set for ease of extraction
and return.
4. All defective parts can
be seen at a glance.
5. Valid process documents
are kept neatly in
identified places.
Retention periods for
records are defined
Visual Control
PCBU
PCBU
Page 30
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
1. All machines, work
areas, equipment, and
tooling, without
exception, are clean and
tidy.
2. All dirt and dust
removed from shelves,
work-tables, etc.
Physical condition
1. Checklists for cleaning
are displayed, easily
understood, and
practised by all
personnel.
2. Cleaning and checking
are regarded as one and
the same thing.
3. Sweeping and wiping are
habitual activities. Floor
is always clean and
shining
Visual Control
Level 2
PCBU
PCBU
Page 31
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
1. Point of storage of
tooling in regular use is
established, and
organised by
shape/colour, near
the workplace.
2. Outlines show what goes
where.
3. All measures taken to
protect inspection
devices or any other
devices those in use.
Physical condition
1. Everybody sticks to the
rules.
2. Colour is added to the
workplace.
3. Materials storage,
lubricating oils, coolants,
tooling, etc. are
organised by colour.
4. Order is restored
quickly.
Visual Control
Level 3
PCBU
PCBU
Page 32
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
1. Attractive work areas.
There is a pleasant and
enthusiastic atmosphere.
2. Intensity of illumination
is appropriate. Everyone
strives to be punctual.
All personnel act
promptly and act
together taking 5S to a
higher level.
3. Cleanliness is applied to
dirt, and orderliness to
disorder to maintain a
rating
Physical condition
1. Departmental
performance and even
minor abnormalities can
be seen without
explanation.
2. Visible signs of daily
improvements. System
established and
practised daily.
3. Five-minute-5S drills
twice in a working shift.
Everything is in its place,
and there is a place for
everything.
Visual Control
Level 4
PCBU
PCBU
Page 33
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Place for every thing and
every thing is at its place,
clean and shining and
standardized Workplace ,
Station , Office etc. Sufficient
lux level.
Physical condition
Maintain – Sustain – Audit
rating 5S level achieved
across the shop, Disciplined
and motivated workforce.
Visual Control
Level 5
PCBU
PCBU
Page 34
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix I – Lux level - Area / Activities
PCBU
PCBU
Page 35
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix I – Lux level - Area / Activities
PCBU
PCBU
Page 36
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix II – 5S Check sheet Non Manufacturing
PCBU
PCBU
Page 37
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix II – 5S Check sheet Non Manufacturing
PCBU
PCBU
Page 38
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix II – 5S Check sheet Non Manufacturing
PCBU
PCBU
Page 39
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix III – 5S Check sheet Manufacturing
PCBU
PCBU
Page 40
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix III – 5S Check sheet Manufacturing
PCBU
PCBU
Page 41
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Appendix III – 5S Check sheet Manufacturing
PCBU
PCBU
Page 42
WCQ
WCQ
5S Rule Book
5S Rule Book
TATA Motors
TATA Motors June 2011
June 2011
Target 5S level to
achieve within shop
and outside shop
Benchmark – JLR Shop
5S is not a one time activity, it’s a
continuous improvement
process.
No TPM, TQM, TPS..LEAN is
possible without 5S
5S….. is a way of life.

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Microsoft power point 5s rule book - 3

  • 1. PCBU PCBU Page 1 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Basic 5S Rule Book Basic 5S Rule Book
  • 2. PCBU PCBU Page 2 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011
  • 3. PCBU PCBU Page 3 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 I will not scatter things around 5S Pledge I will not get things dirty or spill I will rewrite things that have got erased I will set right, things that have come down I will keep my workplace / station clean I will remove unwanted material from workplace / station.
  • 4. PCBU PCBU Page 4 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Remove all unwanted material with Red Tag Rule 1 1S DONTS DOS
  • 5. PCBU PCBU Page 5 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Keep floor dry and clean (No oily stain marks and wet floor) , no improper epoxy coating Rule 2 1S DONTS DOS
  • 6. PCBU PCBU Page 6 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Daily 5S audit and 5S drill Rule 3 DOS 1S
  • 7. PCBU PCBU Page 7 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Daily cleaning of shop floor toilet as per planned schedule displayed in toilet Rule 4 DONTS DOS 1S
  • 8. PCBU PCBU Page 8 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Do not keep material (Parts, Tools, Hand-gloves, Fasteners, Packing material etc.) on floor. Rule 5 DONTS DOS 1S
  • 9. PCBU PCBU Page 9 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Tool Parking in proper place Rule 6 DONTS DOS 2S
  • 10. PCBU PCBU Page 10 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Do not keep material on top of the rack, for manual handling total height should not exceed 1.5m Rule 7 DONTS DOS 2S
  • 11. PCBU PCBU Page 11 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Ensure dust free machine/fixture/table/control panel/ inclined columns of structure etc Rule 8 DONTS DOS 2S
  • 12. PCBU PCBU Page 12 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Use Personal Protective Equipment (PPE) as displayed on work station / section Rule 9 DOS Rubber Glove Safety Shoes Helmet Goggle Ear Plugs Hand Sleeve Hand Gloves Mask 2S
  • 13. PCBU PCBU Page 13 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Keep rejected material with red tag on standard rejection table Rule 10 DONTS DOS 2S
  • 14. PCBU PCBU Page 14 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Place marked for everything and everything at its place Rule 11 DONTS DOS 2S
  • 15. PCBU PCBU Page 15 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Heading / Sticker ( Part no / part name) for each item Rule 12 DONTS DOS 2S
  • 16. PCBU PCBU Page 16 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Electrical panel / boards / switches with proper name and cover Rule 13 DONTS DOS 2S
  • 17. PCBU PCBU Page 17 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Use vertical space wherever possible, with proper handling by mechanized equipments Rule 14 DONTS DOS 2S
  • 18. PCBU PCBU Page 18 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Keep Fixture/Tool/Gauges/Gun/Equipment of own work station clean Rule 15 DONTS DOS 3S
  • 19. PCBU PCBU Page 19 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Standard floor marking for each moveable item. Rule 16 DONTS DOS 3S
  • 20. PCBU PCBU Page 20 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 All line side trolleys to be painted in white color Rule 17 DONTS DOS 3S
  • 21. PCBU PCBU Page 21 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Display standard format / paper at proper place. No loose paper on wall / glass / column Rule 18 DONTS DOS 3S
  • 22. PCBU PCBU Page 22 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Paint all critical machines/ CTQ Trolleys (Amber color) fixtures/railings etc Rule 19 DONTS DOS 3S
  • 23. PCBU PCBU Page 23 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Ensure proper natural light, required lux intensity at workplace and storage place Rule 20 DONTS DOS 3S
  • 24. PCBU PCBU Page 24 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Neat and clean office with Std file stickers , labels , floor marking etc Rule 21 DONTS DOS 3S
  • 25. PCBU PCBU Page 25 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Use Standard Waste bins with appropriate stickers Rule 22 DONTS DOS 4S
  • 26. PCBU PCBU Page 26 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Sr. no. 1 1 2 3 4 5 6 7 8 9 ISO/TS 16949 ISO 14001 OHSAS 18001 ME- BIQ Team Vikram Sinha, Head Car plant PREPARED BY Gauri Muttagi 1. Color - Dark Blue 2. Strip Width - 20mm APPROVED BY REVIEWED & ISSUE CONTROLLED BY 1. Color - Zebra black on Yellow 2. Strip Width - 40mm 1. Color - Yellow 2. Strip Width - 40mm 1. Color - Red 2. Strip Width - 40mm Item Gangway, Walk way & Zebra Crossing Dangerous & Moving equipment Station 's Pitch Floor Painting Floor Painting- Coveyor side work area 1. Color - Dark Blue 2. Strip Width - 40mm Scrap Stand, Dust Bins etc floor marking Equipment Layout -Fixed (Machine, Racks, Stands, etc) Equipment Layout -Movable (Stabiliser, Power Pack, other machine accessories etc)) Storage floor marking (Trollies, Racks, Stands etc) 1. Color - Dark Blue 2. Strip Width - 40mm Date 9/2/2011 Page Number 2 A. Floor, line side storage area: 1. Color: Light grey color TATA MOTORS LIMITED. PCBU, Pune Drawing Specifications STANDARDS FOR FLOOR MARKING Document No Rev. No. 0 A. Coveyor side work area: 1. Color: Light green Wait Watch & Go symbol 1. Radius - 300mm 2. Using Standard template 3. Required before zebra crossing A. Gangway: 1. Width -3000mm 2. Color - Light Gray B. Red Strip: 1. Width - 100 mm 2. Color - Red C. Walk Way: 1. Width - 600 mm 2. Color - Light Green D. Zebra Strip: 1. Color - Black in Yellow 2. Passage Width - 600mm 150mm 150mm Standard for Floor Marking 4S
  • 27. PCBU PCBU Page 27 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Colour Codification Colour Name Description for Application Green Water Light Blue Air Silver Gray Steam Purple Acids White Oxygen Brown Flammable oils / Liquids Yellow Gas Standardization of Colour coding for Pipe Lines/Containers as per IS 2379:1990 Arrow should be marked to indicate the direction of Flow. Colour -- - Yellow And Opening /Closing position of Valves 4S Standardization
  • 28. PCBU PCBU Page 28 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Standardization
  • 29. PCBU PCBU Page 29 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Level 1 1. All unnecessary parts or materials, pieces of equipment, tooling, unused trolleys etc. are removed. 2. Invalid documents and old records are disposed off. 3. Floors are clean, dry and safe. All aisles are free of obstruction Physical condition 1. All shelves and items in storage and use are labelled clearly. 2. Dividing lines are all clear. 3. Storage of tooling is well set for ease of extraction and return. 4. All defective parts can be seen at a glance. 5. Valid process documents are kept neatly in identified places. Retention periods for records are defined Visual Control
  • 30. PCBU PCBU Page 30 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 1. All machines, work areas, equipment, and tooling, without exception, are clean and tidy. 2. All dirt and dust removed from shelves, work-tables, etc. Physical condition 1. Checklists for cleaning are displayed, easily understood, and practised by all personnel. 2. Cleaning and checking are regarded as one and the same thing. 3. Sweeping and wiping are habitual activities. Floor is always clean and shining Visual Control Level 2
  • 31. PCBU PCBU Page 31 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 1. Point of storage of tooling in regular use is established, and organised by shape/colour, near the workplace. 2. Outlines show what goes where. 3. All measures taken to protect inspection devices or any other devices those in use. Physical condition 1. Everybody sticks to the rules. 2. Colour is added to the workplace. 3. Materials storage, lubricating oils, coolants, tooling, etc. are organised by colour. 4. Order is restored quickly. Visual Control Level 3
  • 32. PCBU PCBU Page 32 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 1. Attractive work areas. There is a pleasant and enthusiastic atmosphere. 2. Intensity of illumination is appropriate. Everyone strives to be punctual. All personnel act promptly and act together taking 5S to a higher level. 3. Cleanliness is applied to dirt, and orderliness to disorder to maintain a rating Physical condition 1. Departmental performance and even minor abnormalities can be seen without explanation. 2. Visible signs of daily improvements. System established and practised daily. 3. Five-minute-5S drills twice in a working shift. Everything is in its place, and there is a place for everything. Visual Control Level 4
  • 33. PCBU PCBU Page 33 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Place for every thing and every thing is at its place, clean and shining and standardized Workplace , Station , Office etc. Sufficient lux level. Physical condition Maintain – Sustain – Audit rating 5S level achieved across the shop, Disciplined and motivated workforce. Visual Control Level 5
  • 34. PCBU PCBU Page 34 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix I – Lux level - Area / Activities
  • 35. PCBU PCBU Page 35 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix I – Lux level - Area / Activities
  • 36. PCBU PCBU Page 36 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix II – 5S Check sheet Non Manufacturing
  • 37. PCBU PCBU Page 37 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix II – 5S Check sheet Non Manufacturing
  • 38. PCBU PCBU Page 38 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix II – 5S Check sheet Non Manufacturing
  • 39. PCBU PCBU Page 39 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix III – 5S Check sheet Manufacturing
  • 40. PCBU PCBU Page 40 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix III – 5S Check sheet Manufacturing
  • 41. PCBU PCBU Page 41 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Appendix III – 5S Check sheet Manufacturing
  • 42. PCBU PCBU Page 42 WCQ WCQ 5S Rule Book 5S Rule Book TATA Motors TATA Motors June 2011 June 2011 Target 5S level to achieve within shop and outside shop Benchmark – JLR Shop 5S is not a one time activity, it’s a continuous improvement process. No TPM, TQM, TPS..LEAN is possible without 5S 5S….. is a way of life.