5S Audit Scorecard 0

No effort made
1
Slight Effort
2
Moderate Effort
3
Average Effort
4
Above Average
5
Great Results

Use scoring guide to score each applicable criteria. If all criteria are used, maximum score is 175.

STEP 1: SORT STEP 2: SET IN ORDER

Only REQUIRED items in the following categories Clear identification and proper placement of:
are present in the workplace:
7 Equipment and machinery
1 Equipment 4 Spare parts
8 Tools
2 Tools 5 Paperwork
9 Locations for containers, bins & boxes
3 Furniture
10 Paperwork
6 All tripping hazards removed from 11 PPE-required work areas
work area
12 Stop switches and breakers
SORT SCORE
13 Fire suppression equipment

STEP 3: SHINE 14 Aisles, forklift lanes, pedestrian

walkways and hazardous areas are
Workstation is sufficiently clean in following areas:
clearly marked
17 Tools 15 Work areas are ergonomically friendly

18 Equipment 16 Emergency exits are marked and

unobstructed
19 Work Surfaces

20 Walls, partitions, and rails SET IN ORDER SCORE

21 Floors

22 Paperwork STEP 4: STANDARDIZE

23 Containers, bins, labels, and signs 26 Tools, equipment, paperwork is stored
and returned to designated areas
24 Cleaning equipment is neatly stored
and easy to find 27 Equipment maintenance records
visible and communicate when last
25 Cleaning schedule is posted and maintenance occurred
actively used
28 Trash cans and other waste-preventive
tools are present
SHINE SCORE
29 Work conditions meets all appropriate
standards

STEP 5: SUSTAIN 30 Results of previous audit is posted and

visible
32 Management has participated in audit 31 Team has addressed issues expressed
within the past 3 audit cycles in previous audits

33 5S incentive program is in place and

active STANDARDIZE SCORE
34 All team members have weekly 5S
duties

35 Team strives to make improvements

independent of audits
TOTAL SCORE /
SUSTAIN SCORE PREVIOUS AUDIT /
ZONE AUDIT DATE AUDITED BY
5S Audit Scorecard 5SAUDCARD Creative Safety Supply | creativesafetysupply.com | 1-866-777-1360