| 5S Step | Audit Item | Compliant | Comments |
|---|---|---|---|
| Sort | Unnecessary items are removed from cleanroom. | ||
| Only required items are present at workstations. | |||
| Set in Order | Materials and tools are properly labeled and stored. | ||
| Pathways and emergency exits are clear. | |||
| Shine | Floors, walls, and surfaces are clean. | ||
| Equipment is regularly cleaned and maintained. | |||
| Standardize | Procedures and checklists are visible and followed. | ||
| Color coding and signage are consistent throughout. | |||
| Sustain | Regular audits are scheduled and performed. | ||
| Staff are trained and aware of 5S principles. |