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© Operational Excellence Consulting. All rights reserved.
5S Audit Checklists
for Manufacturing & Office
5S Audit Checklists for the Evaluation of
Manufacturing Companies & Office Environments
The 5S Audit Checklists consist of two sets of audit forms – one set for
manufacturing companies and the other for office/service environments. The
evaluation results are visually displayed in the form of radar and bar charts.
© Operational Excellence Consulting. All rights reserved. 2
Contents
Summary of 5S Principles
5S Audit Checklist – Manufacturing
1
2
5S Audit Checklist – Office / Service3
NOTE: This is a PARTIAL PREVIEW. To
download the complete presentation, please visit:
http://www.oeconsulting.com.sg
Summary of 5S Principles
1
© Operational Excellence Consulting. All rights reserved. 4
5S Principles
Sort
Set In OrderShine
Standardize
Sustain
© Operational Excellence Consulting. All rights reserved. 5
What is 5S?
Principles General Description
1S Sort
Remove what is not needed and keep
what is needed
2S Set in Order
Arrange essential items in order for
easy access
3S Shine
Keep things clean and tidy; no trash or
dirt in the workplace
4S Standardize
Establish standards and guidelines to
maintain a clean workplace
5S Sustain
Make 5S a habit and teach others to
adhere to established standards
5S Audit Checklist -
Manufacturing
2
© Operational Excellence Consulting. All rights reserved. 7
5S Audit Scoring – Manufacturing
0 4321
We constantly
deviate
Flawless, no
deviations ever
For each audit or evaluation criteria in the next five slides,
assign a score from 0 to 4:
There are a total of 25 questions. You may change the questions
to suit your workplace environment.
The maximum possible score is 100.
5S Audit Checklist - Manufacturing
© Operational Excellence Consulting. All rights reserved. 8
Score Meter Example – Manufacturing
720
85
Area: Machining Department
5S Rating : Excellent
Last Updated : Dec 22th, 2016
Comments: Keep up the good work!
Very Poor Poor Fair Good Excellent
1 20 40 60 80 100
5S Audit Checklist - Manufacturing
© Operational Excellence Consulting. All rights reserved. 9
5S Audit Checklist – Manufacturing
1S: SORT Score
1
Unneeded equipment, tools, furniture, etc. are
present. 0 1 2 3 4
2
Unneeded items are on walls, notice boards,
etc. 0 1 2 3 4
3
Items are present in walkways, stairways,
corners, fire exits etc. 0 1 2 3 4
4
Unneeded inventory, supplies, parts, or
materials are present. 0 1 2 3 4
5
Safety hazards (water, oil, chemical, machines)
exist. 0 1 2 3 4
Sum 1st S:
5S Audit Checklist - Manufacturing
© Operational Excellence Consulting. All rights reserved. 10
5S Audit Checklist – Manufacturing
3S: SHINE Score
11
Floors, walls stairs, and surfaces are free of
dirt, oil, and grease. 0 1 2 3 4
12
Equipment is not kept clean and free of dirt, oil,
and grease. 0 1 2 3 4
13 Cleaning materials are not easily accessible. 0 1 2 3 4
14
Lines, labels, signs, etc. are not clean and
unbroken. 0 1 2 3 4
15
Other cleaning problems of any kind are
present. 0 1 2 3 4
Sum 3rd S:
5S Audit Checklist - Manufacturing
© Operational Excellence Consulting. All rights reserved. 11
5S Audit Checklist – Manufacturing
5S: SUSTAIN Score
21
How many workers understand the 5S
principles. 0 1 2 3 4
22
How many times last week was daily 5S not
performed. 0 1 2 3 4
23
Number of times that personal belongings are
not neatly stored. 0 1 2 3 4
24
Number of times job aids are not available or
up to date. 0 1 2 3 4
25
Number of times last week daily 5S inspection
were not performed. 0 1 2 3 4
Sum 5th S:
Sum of all S’s:
5S Audit Checklist - Manufacturing
© Operational Excellence Consulting. All rights reserved. 12
5S Audit Checklist & Results – Manufacturing
5S Audit Checklist - Manufacturing
5S Audit Checklist - Office
3
© Operational Excellence Consulting. All rights reserved. 14
5S Audit Scoring – Office
1 5432
We constantly
deviate
Flawless, no
deviations ever
For each audit or evaluation criteria in the next five slides,
assign a score from 1 to 5:
There are a total of 20 questions. You may change the questions
to suit your workplace environment.
The maximum possible score is 100.
5S Audit Checklist - Office
© Operational Excellence Consulting. All rights reserved. 15
Score Meter Example – Office
720
85
Area: Human Resource Department
5S Rating : Excellent
Last Updated : Dec 22th, 2016
Comments: Keep up the good work!
Very Poor Poor Fair Good Excellent
1 20 40 60 80 100
5S Audit Checklist - Office
© Operational Excellence Consulting. All rights reserved. 16
5S Audit Checklist – Office
1S: SORT Score
1
All documents and materials on desks and in
drawers are used daily or weekly. 1 2 3 4 5
2
All documents and materials in the cabinets are
used monthly. 1 2 3 4 5
3
All documents are filed correctly or are
consistently cleared away at the correct time. 1 2 3 4 5
4
All filing procedures are clear and available and
in the location where they are used. 1 2 3 4 5
Sum 1st S:
5S Audit Checklist - Office
© Operational Excellence Consulting. All rights reserved. 17
5S Audit Checklist – Office
2S: SET IN ORDER Score
5
All cabinets and stocks carry labels indicating
place and item. 1 2 3 4 5
6
All documents and stocks have an owner or
administrator. 1 2 3 4 5
7
Every authorized person can find office
equipment within 30 seconds. 1 2 3 4 5
8
Every authorized person can find any document
within 30 seconds. 1 2 3 4 5
Sum 2nd S:
5S Audit Checklist - Office
© Operational Excellence Consulting. All rights reserved. 18
5S Audit Checklist – Office
4S: STANDARDIZE Score
13
All standards have been clearly set out and
posted and are frequently used. 1 2 3 4 5
14
Standards are frequently evaluated and
revised. 1 2 3 4 5
15
Designated persons are responsible for
cleaning and clearing operations. 1 2 3 4 5
16
The progress of the primary processes is visible
at a single glance. 1 2 3 4 5
Sum 4th S:
5S Audit Checklist - Office
© Operational Excellence Consulting. All rights reserved. 19
Office 5S Audit Checklist & Results – Office
5S Audit Checklist - Office
© Operational Excellence Consulting. All rights reserved.
About
Operational Excellence
Consulting
© Operational Excellence Consulting. All rights reserved. 21
About Operational Excellence
Consulting
• Operational Excellence Consulting is a management
training and consulting firm that assists organizations in
improving business performance and effectiveness.
• The firm’s mission is to create business value for
organizations through innovative operational excellence
management training and consulting solutions.
• OEC takes a unique “beyond the tools” approach to enable
clients develop internal capabilities and cultural
transformation to achieve sustainable world-class excellence
and competitive advantage. For more information, please visit
www.oeconsulting.com.sg
© Operational Excellence Consulting. All rights reserved.
END OF PARTIAL PREVIEW
To download this presentation,
please visit:
www.oeconsulting.com.sg

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5S Audit Checklists for Manufacturing & Office

  • 1. © Operational Excellence Consulting. All rights reserved. 5S Audit Checklists for Manufacturing & Office 5S Audit Checklists for the Evaluation of Manufacturing Companies & Office Environments The 5S Audit Checklists consist of two sets of audit forms – one set for manufacturing companies and the other for office/service environments. The evaluation results are visually displayed in the form of radar and bar charts.
  • 2. © Operational Excellence Consulting. All rights reserved. 2 Contents Summary of 5S Principles 5S Audit Checklist – Manufacturing 1 2 5S Audit Checklist – Office / Service3 NOTE: This is a PARTIAL PREVIEW. To download the complete presentation, please visit: http://www.oeconsulting.com.sg
  • 3. Summary of 5S Principles 1
  • 4. © Operational Excellence Consulting. All rights reserved. 4 5S Principles Sort Set In OrderShine Standardize Sustain
  • 5. © Operational Excellence Consulting. All rights reserved. 5 What is 5S? Principles General Description 1S Sort Remove what is not needed and keep what is needed 2S Set in Order Arrange essential items in order for easy access 3S Shine Keep things clean and tidy; no trash or dirt in the workplace 4S Standardize Establish standards and guidelines to maintain a clean workplace 5S Sustain Make 5S a habit and teach others to adhere to established standards
  • 6. 5S Audit Checklist - Manufacturing 2
  • 7. © Operational Excellence Consulting. All rights reserved. 7 5S Audit Scoring – Manufacturing 0 4321 We constantly deviate Flawless, no deviations ever For each audit or evaluation criteria in the next five slides, assign a score from 0 to 4: There are a total of 25 questions. You may change the questions to suit your workplace environment. The maximum possible score is 100. 5S Audit Checklist - Manufacturing
  • 8. © Operational Excellence Consulting. All rights reserved. 8 Score Meter Example – Manufacturing 720 85 Area: Machining Department 5S Rating : Excellent Last Updated : Dec 22th, 2016 Comments: Keep up the good work! Very Poor Poor Fair Good Excellent 1 20 40 60 80 100 5S Audit Checklist - Manufacturing
  • 9. © Operational Excellence Consulting. All rights reserved. 9 5S Audit Checklist – Manufacturing 1S: SORT Score 1 Unneeded equipment, tools, furniture, etc. are present. 0 1 2 3 4 2 Unneeded items are on walls, notice boards, etc. 0 1 2 3 4 3 Items are present in walkways, stairways, corners, fire exits etc. 0 1 2 3 4 4 Unneeded inventory, supplies, parts, or materials are present. 0 1 2 3 4 5 Safety hazards (water, oil, chemical, machines) exist. 0 1 2 3 4 Sum 1st S: 5S Audit Checklist - Manufacturing
  • 10. © Operational Excellence Consulting. All rights reserved. 10 5S Audit Checklist – Manufacturing 3S: SHINE Score 11 Floors, walls stairs, and surfaces are free of dirt, oil, and grease. 0 1 2 3 4 12 Equipment is not kept clean and free of dirt, oil, and grease. 0 1 2 3 4 13 Cleaning materials are not easily accessible. 0 1 2 3 4 14 Lines, labels, signs, etc. are not clean and unbroken. 0 1 2 3 4 15 Other cleaning problems of any kind are present. 0 1 2 3 4 Sum 3rd S: 5S Audit Checklist - Manufacturing
  • 11. © Operational Excellence Consulting. All rights reserved. 11 5S Audit Checklist – Manufacturing 5S: SUSTAIN Score 21 How many workers understand the 5S principles. 0 1 2 3 4 22 How many times last week was daily 5S not performed. 0 1 2 3 4 23 Number of times that personal belongings are not neatly stored. 0 1 2 3 4 24 Number of times job aids are not available or up to date. 0 1 2 3 4 25 Number of times last week daily 5S inspection were not performed. 0 1 2 3 4 Sum 5th S: Sum of all S’s: 5S Audit Checklist - Manufacturing
  • 12. © Operational Excellence Consulting. All rights reserved. 12 5S Audit Checklist & Results – Manufacturing 5S Audit Checklist - Manufacturing
  • 13. 5S Audit Checklist - Office 3
  • 14. © Operational Excellence Consulting. All rights reserved. 14 5S Audit Scoring – Office 1 5432 We constantly deviate Flawless, no deviations ever For each audit or evaluation criteria in the next five slides, assign a score from 1 to 5: There are a total of 20 questions. You may change the questions to suit your workplace environment. The maximum possible score is 100. 5S Audit Checklist - Office
  • 15. © Operational Excellence Consulting. All rights reserved. 15 Score Meter Example – Office 720 85 Area: Human Resource Department 5S Rating : Excellent Last Updated : Dec 22th, 2016 Comments: Keep up the good work! Very Poor Poor Fair Good Excellent 1 20 40 60 80 100 5S Audit Checklist - Office
  • 16. © Operational Excellence Consulting. All rights reserved. 16 5S Audit Checklist – Office 1S: SORT Score 1 All documents and materials on desks and in drawers are used daily or weekly. 1 2 3 4 5 2 All documents and materials in the cabinets are used monthly. 1 2 3 4 5 3 All documents are filed correctly or are consistently cleared away at the correct time. 1 2 3 4 5 4 All filing procedures are clear and available and in the location where they are used. 1 2 3 4 5 Sum 1st S: 5S Audit Checklist - Office
  • 17. © Operational Excellence Consulting. All rights reserved. 17 5S Audit Checklist – Office 2S: SET IN ORDER Score 5 All cabinets and stocks carry labels indicating place and item. 1 2 3 4 5 6 All documents and stocks have an owner or administrator. 1 2 3 4 5 7 Every authorized person can find office equipment within 30 seconds. 1 2 3 4 5 8 Every authorized person can find any document within 30 seconds. 1 2 3 4 5 Sum 2nd S: 5S Audit Checklist - Office
  • 18. © Operational Excellence Consulting. All rights reserved. 18 5S Audit Checklist – Office 4S: STANDARDIZE Score 13 All standards have been clearly set out and posted and are frequently used. 1 2 3 4 5 14 Standards are frequently evaluated and revised. 1 2 3 4 5 15 Designated persons are responsible for cleaning and clearing operations. 1 2 3 4 5 16 The progress of the primary processes is visible at a single glance. 1 2 3 4 5 Sum 4th S: 5S Audit Checklist - Office
  • 19. © Operational Excellence Consulting. All rights reserved. 19 Office 5S Audit Checklist & Results – Office 5S Audit Checklist - Office
  • 20. © Operational Excellence Consulting. All rights reserved. About Operational Excellence Consulting
  • 21. © Operational Excellence Consulting. All rights reserved. 21 About Operational Excellence Consulting • Operational Excellence Consulting is a management training and consulting firm that assists organizations in improving business performance and effectiveness. • The firm’s mission is to create business value for organizations through innovative operational excellence management training and consulting solutions. • OEC takes a unique “beyond the tools” approach to enable clients develop internal capabilities and cultural transformation to achieve sustainable world-class excellence and competitive advantage. For more information, please visit www.oeconsulting.com.sg
  • 22. © Operational Excellence Consulting. All rights reserved. END OF PARTIAL PREVIEW To download this presentation, please visit: www.oeconsulting.com.sg

Editor's Notes

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