Scribd Logo
Upload

Welcome to Scribd!

  • 599 views

    3 S Checklist Level 1

    Uploaded by

    Maintenance Bawal
    This document is an audit checklist for a 5S (Sort, Set in Order, Shine, Standardize, and Sustain) audit. It lists 25 criteria for cleanliness and organization in a workplace and allows auditors to assign a level from 1 to 5 for each criterion. A level 1 indicates the criteria is not being practiced, while a level 5 indicates it can be considered a role model for other zones. Points are allocated for each criteria, with a maximum total of 500 points. The final score is calculated as a percentage of total points achieved.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    3 S Checklist Level 1

    Uploaded by

    Maintenance Bawal
    599 views2 pages
    This document is an audit checklist for a 5S (Sort, Set in Order, Shine, Standardize, and Sustain) audit. It lists 25 criteria for cleanliness and organization in a workplace and allows auditors to assign a level from 1 to 5 for each criterion. A level 1 indicates the criteria is not being practiced, while a level 5 indicates it can be considered a role model for other zones. Points are allocated for each criteria, with a maximum total of 500 points. The final score is calculated as a percentage of total points achieved.

    Original Description:

    Original Title

    3 S Checklist Level 1.xls

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an audit checklist for a 5S (Sort, Set in Order, Shine, Standardize, and Sustain) audit. It lists 25 criteria for cleanliness and organization in a workplace and allows auditors to assign a level from 1 to 5 for each criterion. A level 1 indicates the criteria is not being practiced, while a level 5 indicates it can be considered a role model for other zones. Points are allocated for each criteria, with a maximum total of 500 points. The final score is calculated as a percentage of total points achieved.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    599 views2 pages

    3 S Checklist Level 1

    Uploaded by

    Maintenance Bawal
    This document is an audit checklist for a 5S (Sort, Set in Order, Shine, Standardize, and Sustain) audit. It lists 25 criteria for cleanliness and organization in a workplace and allows auditors to assign a level from 1 to 5 for each criterion. A level 1 indicates the criteria is not being practiced, while a level 5 indicates it can be considered a role model for other zones. Points are allocated for each criteria, with a maximum total of 500 points. The final score is calculated as a percentage of total points achieved.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    5S Audit Check List ( Revision 1 )

    Co. Name Zone No. Zone Leader Auditor Name Date of Audit
    S.N. Criteria for Score
    Level of Judgment Level-1 level-2 Level-3 Level-4 Level-5
    Practiced
    Created
    but not Horizontall Can be
    Max Not being Model
    thorough y Deployed considered as a
    Criteria for deciding the Level Marks
    Practiced Areas
    within the Role Model for
    at all. within the
    ( Partially Zone other Zones
    Zone
    Done)
    Marks Allocation 0 5 10 15 20
    S.N. 3S Shine Equipment 0% 25% 50% 75% 100%
    1 Daily Sweeping and mopping of the floor is carried out with pre-fixed time intervals 20
    2 All toilets are cleaned / mopped twice a shift 20
    3 There is no dust and dirt on products / components / packing materials 20
    4 All tools and shadow boards are clean 20
    5 All Shelves / stands / tables are clean 20
    6 All pallets / trolleys / bins are free from dust 20
    7 All material handling equipments are clean 20
    8 Windows / pillars / beams are clean 20
    9 There is no dust near equipments / machines 20
    10 There is no swarf / water / oil underneath the equipment / machines 20
    11 There is no dust on top of equipments / machines , shelves 20
    12 All lightening facilities are clean ( Tubelight , bulbs ) 20
    13 All pipelines ( Pneumatic , water , gas ) / and electrical lines are clean 20
    14 There are no oil / coolant stains on sides of equipments / Machines 20
    15 There are no fingerprints available on walls or equipment / machine surfaces 20
    16 There is no dust / dirt / oil stains on jigs / fixtures / dies 20
    17 All pressure gauges / level indicators are clean and visible 20
    18 There is no dust on measuring instruments 20
    19 There is no dust on display board / documents / files 20
    20 All dust bins are clean from outside and inside 20
    21 All ventilation facilities ( Fans / exhaust fans / cooling hoods ) are clean 20
    22 All exteriors walls of building are clean / 20
    23 All warning lamps / andon lamps / and various indicators are clean 20
    24 Coolant / oil storage areas are clean 20
    25 All switches / limit switches / press buttons are clean from outside ( Only authorized person should clean inside area ) 20
    TOTAL MARKS ACHIEVED FOR '2S' 500
    SCORE FOR '3S' = Score / 500* 100 (%)

    You might also like