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Layered Audit Checklist - Form No. 05 5S

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6 views2 pages

Layered Audit Checklist - Form No. 05 5S

Uploaded by

maevic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Document No: WPHB/FMT/036/R00

UNCONTROLLED DOCUMENT

Layered Audit Checklist


FORM 05: 5S Audit

Manufacturing Unit: ____________________________________ Department: _______________

Audit Date: ______________________ Time: ____________ Operator/Employee: ____________

Layer No.: __________

B100–5s/Housekeeping

No. Checklist Yes No Corrective Dates


Action/Comments Corrected
B101 Is 5s system effective and in place
B102 Are all machines, tools, material
clearly marked and labeled?
B103 Are waste locations ( machines,
material and other) identified?
B104 Is waste route identified and waste
disposal schedule in place?
B105 Is non confirming material separated
and identified?
B106 Is all work area is clean and set in
order?
B107 Are floors clean and clear of waste?
B108 Are personal items such as lunch
boxes, clothes in assigned place?
B109 Is the work area is congested?
B110 Are aisles unobstructed and clearly
marked?
B111 Is the workplace lighting adequate?
Are stairs well lit?

1
B112 Are used rags and absorbents
disposed of promptly and safely?
B113 Does the department maintain a
cleaning schedule for the machinery,
equipment, or tool?
B114 Are machines and tools cleaned as per
the assigned schedule?
B115 Are storage areas clean and safe?
B116 Is material stacked securely, blocked
or interlocked if possible?
B117 Are materials stored in areas that do
not obstruct stairs, fire escapes, exits
or firefighting equipment?
B118 Are materials stored in areas that do
not interfere with workers or the flow
of materials?
B119 Are all storage materials/area clearly
marked?
B120 Do workers understand material
storage and handling procedures?
B121 Proper waste bins for general waste,
recyclable waste, hazardous waste,
and so on are provided at work areas
to facilitate responsible disposal.
B122 All tools/equipment are in their
designated place?
B123 Physical barriers and warnings signs
are installed around workplace
hazards (e.g., sharp objects,
protruding objects, a hot surface, a
floor opening etc.)

Auditor Name: _______________________

Accompanied by (if applicable): _________________________

Date: ________________________________

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