Professional Documents
Culture Documents
5S Checklist Office
5S Checklist Office
Audit Summary
Status : Date: Number of Passed Audit points: 0 Number of Failed Audit points: 0
Audit
Audit CheckList Comments
result
1.01 Are all red tag quarantine items clearly identified
1.03 Is there clear evidence of review cycles for red tagged items
1.04 Are there any items of stationery, office equipment red tagged but still within the workspace
1.06 Are red tagged items valued and disposed of as a company asset,where applicable.
2.03 Are fire points and exits clearly marked and visible,
2.06 Are coat stands and hangers available and sufficient for use
3.01 Is a clear desk policy evident and all working stations cleared at the end of the day
3.02 Is office furniture clean from dirt,dust and non current paperwork
3S - SHINE
3.06 Are any items such as files and boxes stored on top of cupboards
4.01 Are there adequate procedures in place for emergency situations and evacuations
4S - STANDARDISE
4.02 Does the office give the impression of a shining and clean working environment at first glance
4.03 Does every item in the work area have a unique identification
4.04 Can anyone find and return stationery and files to agreed target times. S.O.P. inplace
4.05 Is every item identified with its storage point for ease and speed of retrieval and relocation
4.06 Are there clear and effective visual standards in place to maintain the first 3S's