5S Audit Scorecard [PDF]

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5S Audit Scorecard

0

No effort made

1

Slight Effort

2

Moderate Effort

3

Average Effort

4

Above Average

5

Great Results

Use scoring guide to score each applicable criteria. If all criteria are used, maximum score is 175.

STEP 1: SORT

STEP 2: SET IN ORDER

Only REQUIRED items in the following categories are present in the workplace:

Clear identification and proper placement of:

1

Equipment

4

Spare parts

2

Tools

5

Paperwork

3

Furniture

6

All tripping hazards removed from work area

7

Equipment and machinery

8

Tools

9

Locations for containers, bins & boxes

10 Paperwork 11 PPE-required work areas 12 Stop switches and breakers

SORT SCORE

STEP 3: SHINE Workstation is sufficiently clean in following areas:

13 Fire suppression equipment 14 Aisles, forklift lanes, pedestrian walkways and hazardous areas are clearly marked

17 Tools

15 Work areas are ergonomically friendly

18 Equipment

16 Emergency exits are marked and unobstructed

19 Work Surfaces 20 Walls, partitions, and rails

SET IN ORDER SCORE

21 Floors 22 Paperwork

STEP 4: STANDARDIZE

23 Containers, bins, labels, and signs

26 Tools, equipment, paperwork is stored and returned to designated areas

24 Cleaning equipment is neatly stored and easy to find 25 Cleaning schedule is posted and actively used

SHINE SCORE

27 Equipment maintenance records visible and communicate when last maintenance occurred 28 Trash cans and other waste-preventive tools are present 29 Work conditions meets all appropriate standards

STEP 5: SUSTAIN

30 Results of previous audit is posted and visible

32 Management has participated in audit within the past 3 audit cycles

31 Team has addressed issues expressed in previous audits

33 5S incentive program is in place and active

STANDARDIZE SCORE

34 All team members have weekly 5S duties 35 Team strives to make improvements independent of audits

SUSTAIN SCORE ZONE 5S Audit Scorecard 5SAUDCARD

AUDIT DATE

TOTAL SCORE

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PREVIOUS AUDIT

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AUDITED BY Creative Safety Supply | creativesafetysupply.com | 1-866-777-1360