| Area/Line | Date | ||
|---|---|---|---|
| Auditor | Time |
| Checklist Item | Yes | No | Remarks |
|---|---|---|---|
| Unnecessary items removed from area | |||
| Only essential tools/equipment are present | |||
| Clear distinction between needed and unneeded items |
| Checklist Item | Yes | No | Remarks |
|---|---|---|---|
| Items organized for easy access | |||
| Storage locations clearly labeled | |||
| Workspaces are orderly |
| Checklist Item | Yes | No | Remarks |
|---|---|---|---|
| Area is clean and free from debris | |||
| Cleaning schedules are followed | |||
| Cleaning tools are available and stored properly |
| Checklist Item | Yes | No | Remarks |
|---|---|---|---|
| Consistent standards maintained across the area | |||
| Visual controls and instructions are displayed | |||
| 5S checklists available and used regularly |
| Checklist Item | Yes | No | Remarks |
|---|---|---|---|
| Regular audits are performed | |||
| Personnel are trained on 5S practices | |||
| Improvements are documented & maintained |