5S Audit

Smith & Nephew Quality 5s Audit

Audit Date*

Area Audited*

Area Representative

Auditor*

Photograph

Sort: Are unneeded equipment, tools, furniture, etc. present in the area?*

Sort: Are any Red Tagged items more than 3 weeks old?*

Sort: Are personal belongings properly stored?*

Simplify: Are aisle/walk ways and workstations clearly marked and identified?*

Simplify: Are jigs, fixtures, tools, equipment, & inventory properly identified and in their correct locations?*

Simplify: Are items put away after use?*

Simplify: Are there max. and min. indicators for supplies?*

Systematic Cleaning: Are cleaning materials easily accessible?*

Systematic Cleaning: Are equipment and work station kept clean and free of oil, grease and debris?*

Systematic Cleaning: Are designated walkways/stairs free of dirt, oil, grease and dust?*

Systematic Cleaning: Are lines, labels and signs clean and unbroken?*

Standardize: Are display boards used, organized, current and tidy?*

Standardize: Are employees dressed appropriately and prepared?*

Standardize: Have specific cleaning tasks been assigned?*

Standardize: Are trash bins and scrap/recycle containers emptied on a regular basis?*

Sustain: Is the 5S program discussed at Key Indicator/Crew Meetings?*

Sustain: Are the tools in place to sustain the 5S program?*

Sustain: Overall, is the area maintaining 5S rules and disciplines?*