| 5S Step | Audit Item | Status (Yes/No/Partial) | Comments |
|---|---|---|---|
| Sort | Unnecessary items are removed from the area. | ||
| Sort | Expired medications and supplies are disposed of. | ||
| Set in Order | Essential items are arranged for easy access. | ||
| Set in Order | Equipment is labeled and stored correctly. | ||
| Shine | Work area and floors are clean and tidy. | ||
| Shine | Cleaning tools are available and maintained. | ||
| Standardize | Visual management (signs, labels) is used consistently. | ||
| Standardize | Standard procedures are visibly posted. | ||
| Sustain | Regular 5S audits are scheduled and performed. | ||
| Sustain | Staff are aware and trained in 5S practices. |