GIGAWATTS COMPANY

5s Checklist and Audit

Area Start date

Person Responsible End Date

Rating

0 1 2 3 4
Category Items
Zero Effort Slight Effort Average Effort Above Average Effort Outstanding Effort
1. Undesirable objects are taken away
SORT

2. Marking of non-required goods

3. Marking of non-required goods

SORT TOTAL: _________________

1. Incorporation of essential materials

SET IN ORDER

2.Fixing a set quantity and location

SET IN ORDER TOTAL: _________________

1. Identify and manage the source of dirt

2. Establishing a number of workstations

SHINE

3. Implementing cleaning, storing of instruments

4. Proper room illumination to detect dirt and dust easily

SHINE TOTAL: _________________

1. Apply color coding to goods and rooms

STANDARDIZE

2. The minimum and maximum limits are specified

3. Were the improvement ideas from the last audit applied?

STANDARDIZE TOTAL: _________________

1. Leaders' dedication to the obligations

SUSTAIN

2. Sticking to the rules

3. Corporate participation in building organizational habits

4. Monthly monitoring

SUSTAIN TOTAL: _________________