| 5S Category | Audit Item | Compliant | Non-Compliant | Comments |
|---|---|---|---|---|
| Sort | Unnecessary items removed from site/work areas | |||
| Sort | Walkways and access routes free from obstruction | |||
| Set in Order | Tools/materials stored at designated locations | |||
| Set in Order | Items are labeled for easy identification | |||
| Shine | Work areas kept clean throughout the shift | |||
| Shine | Floors and surfaces are clear of debris/hazards | |||
| Standardize | 5S procedures are followed consistently by the team | |||
| Standardize | Signage and instructions clearly visible and up to date | |||
| Sustain | Regular audits are conducted | |||
| Sustain | Team members show ownership and involvement |