Plant Floor Audit Software

Checklist provided by Ease.io

5S Audit Information
Auditor:

Department:

Process or work station:

Scoring Criteria
0 (Unsatisfactory) = No standards in place or not in compliance
2 (Below Average) = Some standards are available but sometimes or not implemented
3 (Average) = Standards are available and implemented properly but not consistent
4 (Good) = Standards available in everywhere, implemented properly, no more than 1 finding
5 (Best) = Standards available everwhere, no findings exists. Worldclass workplace where best practices exists

Score
Question
(Please Circle)
Set
1 Are materials, tools, items located labeled properly
and their designated area? 0 1 2 3 4 5

2 Are neccesary materials, tools, items easily

accessible? 0 1 2 3 4 5

3 Are all cables, wires, pipes, and other trip hazards

neat and straight? 0 1 2 3 4 5

4 Are floors, aisleways, vehicle paths, exits clearly

marked and unobstructed? 0 1 2 3 4 5

5 Are storage areas are organized, labeled and utilized

to maintain cleanliness and order? 0 1 2 3 4 5

Shine
6 Have the tools and equipment been properly cleaned
and is maintained for good condition? 0 1 2 3 4 5

7 Is the workstation frequently cleaned/wiped and free

from dirt and dust? 0 1 2 3 4 5

8 Is the area and floors free of debris and clutter?

0 1 2 3 4 5

9 Are containers for waste and trash labelled and

used? 0 1 2 3 4 5

Sort
10 Is the workstation free and clear of unneccessary
items? 0 1 2 3 4 5

11 Is the workstation free and clear of outdated items?

0 1 2 3 4 5

12 Are the floors, aisleways, and vehicle paths clear

from unused or unecessary tools, equipment, and
0 1 2 3 4 5
fixtures ?
 Plant Floor Audit Software
Checklist provided by Ease.io

Score
Question
(Please Circle)
Standardize
13 Are SOPs and Work Instructions available and up to
date? 0 1 2 3 4 5

14 Is the area setup as defined by guidelines or work

instructions and are they available in workplace? 0 1 2 3 4 5

15 Are 5S audits being completed and results displayed

in their respective areas? 0 1 2 3 4 5

16 Are 5S standards communicated and known by each

team member? 0 1 2 3 4 5

Sustain
17 Are team members trained and maintain knowledge
of 5S standards? 0 1 2 3 4 5

18 Are suggestions of 5S improvements reviewed and

implemented? 0 1 2 3 4 5

19 Are 5S audits planned and completed?

0 1 2 3 4 5

20 Has the area improved from their previous 5S

results? 0 1 2 3 4 5
 Plant Floor Audit Software
Checklist provided by Ease.io

Date:

implemented
consistent
more than 1 finding
workplace where best practices exists

Evidence
 Plant Floor Audit Software
Checklist provided by Ease.io

Evidence