现场5S审核检查清单

5S Checklist 5S审计表
Score 得分
50%
Auditor 审计员 0 = Very Poor 0=非常差 1 = Poor 1=差 2 = Fair 2=一般 3 = Good 3=良好 4 = Excellent 4=非常好
Previous Score 此前得分
Date 日期
Area 区域
2
16
2
Standardize标准化
17
2
18
2
19
2
20
2
21
2
22
2ห้องสมุดไป่ตู้
Sustain保持
23
Audits 审计
2
24
Action Log 行动跟踪记录
2
Sust
25
Communication 沟通
Were results from the previous audit shared with the effected work group - check with operators. 以前的审计结果是否分享给了与所涉及的工作单位？- 检查员工是否知道这些结果
2
11 12
2 2
Shine清洁
13
2
14
2
15
Maintenance 维护 RACI 职责分工表 Area Contents 区域内容 Visual Boards 可视化信息板 Visual Control 可视化控制 Work Environment 工作环境 Supplies 用品 Stock Controls 库存控制
0
1
2 2
3
4
N/A
COMMENTS备注
Materials or parts 1 材料或零部件 Materials 材料
2
2
Sort整理
3
Materials & Equipment 材料及设备
2
4
Visual control 可视化控制
2
5
Personal Belongings 私人物品
2
6
Location indicators 位置标识
2
10
Safety 安全 Housekeeping 内务管理 Housekeeping 内务管理 Cabinets/Drawers 柜/抽屉 Facilities 设施
Are any items stored in a manner that make it unsafe to work in the area? 是否有任何物品放置的位置会给工作现场带来不安全隐患？ Is area free of waste and clutter? 现场是否有废弃物和杂物？实现工完场清。 Is the floor, cabinets, and shelving clean and wiped down? 地面、柜和书架是否清洁并擦拭干净？ Are the insides of cabinets and drawers free from waste and clutter? 柜和抽屉内部是否无杂物、不混乱？ Are floors / cabinets / shelving undamaged, painted were necessary and free of hazards? 地面/柜/书架是否完好无损，是否根据需要对脱落的油漆重新喷涂而且这些油漆是环 保无害的？ Are there any obvious maintenance issues that need to be addressed? 是否有任何明显的维护问题需要解决？ Is there a 5S RACI for the area available and is it clearly posted? 区域是否都张贴切有5S RACI, 并且清晰可见？ Is there a picture or summary of contents posted indicating the proper 5S layout or inventory? 现场是否有张贴了带有照片的或有内容概述的5S布局图或存货清单，它们是否有清晰 的说明？ Are visual boards being utilized and is the information up-to-date? 可视化信息板是否被充分利用并且其信息是最新的？ Are all documents labeled clearly with a best before date and have all expired documents been removed? 信息板上所张贴的文件是否都有清晰的标签且注明了最佳使用日期，超期的文件是否 已经移除了？ Is the lighting, temperature, and humidity suitable for work? 工作场所的照明、温度和湿度是否适合？ Are supplies, tools, and equipment being stored in their correct location? 用品、工具和设备是否被存放在正确的地点？ Have designated bins/containers been stocked with their intended items? 计划内的物品是否存储在指定的箱子或集装箱里？ Was there an audit conducted during the prior month and is it posted in its designated location? 在本次审核之前是否也做过同样的审计，其结果是否张贴在指定的位置？ Were items identified in the last audit addressed? - reference last month's audit form - visually verify 在最后一次审计中识别出来的问题是否已解决？-参考上月的审计表 - 通过现场检查来 验证
2
2
Set In Order整顿
7
Location indicators 位置标识
2
8
Inventory indicators 存货标识
2
9
Efficiency 有效性
Is storage area arranged to ensure repetition of storage without duplication? 存储区域布局能否确保相同物品没有被放置在两个不同的位置？
Post 岗位
No.
Check Item检查项目
Description描述 Are there any unneeded materials or spare parts present? 现场是否有任何不必要的材料或零部件？ Are items unrelated to the work area being stored in cabinets, closets, on the floor, or wall? 与工作不相关的物品是否被存放在文件柜、衣柜、地面或挂在墙上？ Is there obsolete, unused, duplicate, or surplus materials or equipment present? 现场是否有过期的、未使用的、重复的、多余的材料或设备？ Are posted SOP's, OPL's, and signage current with regard to content and in good condition? 现场是否张贴标准操作程序, 单点课程，和当前使用的标识，这些物品内容和状态是 否良好？ Is there uncontrolled personal equipment (including PPE) or belongings being stored in the area? 现场是否存放有无人管理的个人用具（包含PPE）或私人物品？ Are locations for containers, materials clearly defined and properly labeled (item description, part number)? 容器和材料的存放位置是否被清晰地定义，并且贴有合适的标签（项目描述，部件代 码等）？ Do tools have designated storage locations that are within reach of the operator? Are they labeled? 工具是否被存放在指定地点，并且方便员工取用，是否贴有标签？ Is it clear when materials and tools are missing or need to be restocked? 当材料和工具丢失或者需要重新购置时，是否有清晰的卡片说明？