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    Audit Area: Stores / Goods in Name of Auditor:: Check Item Description Check Item Description

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    rjuei
    This document summarizes an audit of a stores/goods in area that was conducted on an unspecified date. It received an actual score of 80 out of 100, below the minimum target of 85. The audit assessed various aspects of the 5S methodology like whether concerns are regularly generated and addressed, if operation standards are used, and if proper personal protective equipment and cleaning routines are in place. Specific items checked included whether materials are properly stored and moved, machines and equipment are unused, waste is in correct bins, and cleaning responsibilities are assigned. The auditor provided scores between 0-4 for each item, with 0 being very poor and 4 being very good.

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    Audit Area: Stores / Goods in Name of Auditor:: Check Item Description Check Item Description

    Uploaded by

    rjuei
    58 views1 page
    This document summarizes an audit of a stores/goods in area that was conducted on an unspecified date. It received an actual score of 80 out of 100, below the minimum target of 85. The audit assessed various aspects of the 5S methodology like whether concerns are regularly generated and addressed, if operation standards are used, and if proper personal protective equipment and cleaning routines are in place. Specific items checked included whether materials are properly stored and moved, machines and equipment are unused, waste is in correct bins, and cleaning responsibilities are assigned. The auditor provided scores between 0-4 for each item, with 0 being very poor and 4 being very good.

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    5S

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    5S.pdf

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    This document summarizes an audit of a stores/goods in area that was conducted on an unspecified date. It received an actual score of 80 out of 100, below the minimum target of 85. The audit assessed various aspects of the 5S methodology like whether concerns are regularly generated and addressed, if operation standards are used, and if proper personal protective equipment and cleaning routines are in place. Specific items checked included whether materials are properly stored and moved, machines and equipment are unused, waste is in correct bins, and cleaning responsibilities are assigned. The auditor provided scores between 0-4 for each item, with 0 being very poor and 4 being very good.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    58 views1 page

    Audit Area: Stores / Goods in Name of Auditor:: Check Item Description Check Item Description

    Uploaded by

    rjuei
    This document summarizes an audit of a stores/goods in area that was conducted on an unspecified date. It received an actual score of 80 out of 100, below the minimum target of 85. The audit assessed various aspects of the 5S methodology like whether concerns are regularly generated and addressed, if operation standards are used, and if proper personal protective equipment and cleaning routines are in place. Specific items checked included whether materials are properly stored and moved, machines and equipment are unused, waste is in correct bins, and cleaning responsibilities are assigned. The auditor provided scores between 0-4 for each item, with 0 being very poor and 4 being very good.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Audit Area: Audit Date:

    5S No

    Stores / Goods In

    Name of Auditor: Min Target Score

    80 / 100
    No

    Actual Score
    Description
    Are concerns regularly being generated? Are concerns regularly being acted upon? Are Operation Standards written, clear and actively used? (Ask an Operator) Is PPE being worn in line with assessment? Have checks been carried out & documentation completed? Is everyone adequately trained in 5S procedures? (Ask what 5S is) Are parts being stored correctly? Are times being adhered to? Is cleaning routine present & are all tools & materials available? Are supplier delivery times adhered to?
    Score 0 1 2 3 4

    Check Item
    Materials, parts or components Machines and other equipment

    Description
    Are materials moved in a timely manner? Are there any unused machines or other equipment around? Are all oils stored on bunds? Are all waste materials in the correct skips? Is customer packaging stored safely & in correct locations? Are Sub-Con locations clearly marked? Are shelves clearly marked with location? Are Finished Goods stacked to correct No. of boxes? Are all unused trucks parked in the designated area? Is stock rotation ( FIFO ) being adhered to? Are floors, exits & entrances kept clear, clean and free of waste, water or oil? Are vehicles kept clean & free of rubbish? Are work surfaces clean & tidy? Is the person responsible allocating cleaning duties? (Stores Supervisor) Is the set standard ( photo ) being maintained?

    Score 5S 0 1 2 3 4

    Check Item

    1 2

    16 Concerns sheets 17 Concerns 18 Operation standards 19 PPE 20 F.L.T & Van Check Sheets 21 Training 22 Parts

    3 Bunds 4 Visual control 5 Containers 6 Location indicators

    Set Locations and Limits

    7 Item Indicators 8 Quantity Indicators 9 F.L.T Parking 10 Material storage 11 Floors & gangways

    Sustain

    Standardise

    SORT

    23 Timed Deliveries 24 Cleaning routine 25 Hourly Monitor

    SORT SET LOCATIONS SHINE & SWEEP STANDARDISE SUSTAIN

    Sub Total Sub Total Sub Total Sub Total Sub Total

    Shine and Sweep

    12 F.L.T's & Van 13 Work Surfaces 14 Cleaning Responsibilities 15 Habitual cleanliness

    Notes:

    0 = Very Poor
    CPE 385b Issue 1 (Stores)

    1 = Poor

    2 = Average

    3 = Good

    4 = Very Good

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