Documente Academic
Documente Profesional
Documente Cultură
Everyone
Is it identified Mark it up
S
E
Does it have a storage Make a space
for it I
space
T
O
Will you be using it Put it away N
today
Return them to
Will you be using it
Stores / Record
today
room
FLOW CHART
YES NO
If you can answer Yes for every item in your area you are doing well.
Step -- 4 : Seiketsu -- Standardising
DATE
AUDIT BY FREQUENCY REMARKS
DEPTL.HEAD DAILY
EVP MONTHLY
HOUSE KEEPING CHECK LIST
FOR OFFICE AREAS
KEEP THE FLOOR CLEAN & TIDY
KEEP THE PCs, TYPEWRITERS & TELEPHONES CLEAN
KEEP THE FURNITURE, CUPBOARDS & DRAWERS
WELL ARRANGED.
KEEP ALL THE FILES LABELED & IN FILING POCKETS.
MAINTAIN FILE INDEX IN THE RESPECTIVE STORAGE
DEVICES.
STORE OLD RECORDS IN ORDERLY MANNER, IN THE
RECORD ROOM.
REPORT MALFUNCTIONING OF ANY EQUIPMENT TO
PMD / ISD PROMPTLY
HOUSE KEEPING CHECK LIST
FOR OFFICE AREAS
SWITCH OFF FANS,LIGHTS,PCs, WHEN NOT IN
USE, DURING LUNCH TIME & AFTER OFFICE
HOURS.
CLEAN UP YOUR WORKSPOT BEFORE LEAVING
OFFICE AT THE END OF THE DAY.
OBSERVE TELEPHONE COURTESY
POINTS
EXCELLENT 10
VERY GOOD 8
RATING -- GOOD 6
FAIR 2
POOR 0
Step -- 5 : Suitsuke -- Training &
Discipline
Setting goals & targets, competitions would motivate
people achieve greater results in this area.
Wherever difficulties are experienced it is worthwhile to
train the men in the area in order to sort out specific
problems.
While developing standards & setting goals it is
essential that operating people are involved.
Is there daily inspection check list.
Are work order reports executed properly & promptly.
Are the men wearing proper protective clothing &
devices.
Is the group meeting as per schedule.
5 S Audit Form
5 S Audit Sheet Work shop name: Completed by:
(for Workshops) Score: Previous Score Date:
Score
5S No Check Item Description 0 1 2 3 4
1 Materials or parts Does the inventory or in-process
inventory include any unneeded
materials or parts?
2 Machines or Are there any unused machines or
other equipment other equipment around?
3 Jigs, tools or dies Are there any unused Jigs,tools
dies or similar items around?
4 Visual control Is it obvious which items have
been marked as unnecessary?
5 Written standards Has establishing the 5S's left
behind any useless standards?
Sub Total
MAKING THE 5S PLEDGE
IN MANY JAPANESE COMPANIES, EMPLOYEES MAKE
A PLEDGE AT THE BEGINNING OF THE CAMPAIGN
TO ADHERE TO THE STANDARDS OF PUTTING
THINGS IN ORDER, PROPER ARRANGEMENT,
CLEANING, AND PURITY THEY DEVELOP FOR
THE WORKPLACE.
It is company wide.
Orderliness Cleanliness
Quality Productivity
Productivity Prosperity
Prosperity Happiness
Take 5’S practices seriously
Or else Face 5’D.
The Devils are :
Delays
Defects
Dissatisfied customers.
Declining profits
Demoralized employees.