5 S Audit Checklist ANIMA
5 S Audit Checklist ANIMA
Area: Date:
Level Baseline 0 Beginner 1 Basic 2 Visual 3 Systematic 4 Preventive 5 Score
Unsafe items in Needed and un- Needed /un- Red tag area List of needed Un-needed items are not
work area. needed items needed items created, all un- items developed, allowed in area.
1. Sort found in work separated, un- needed items maintained, posted.
area. needed tagged. removed.
Placement of Needed and un- Needed items Needed items have Needed items can Method for
items causes needed items are stored in an dedicated positions be retrieved within adding/deleting
2.Set in Order unsafe placed randomly organized that are clearly (cell target) seconds indicators for needed
conditions. throughout the manner. indicated and (cell target) items
workplace. number of steps.
Spills, waste, Work area and Area and Standard work Daily inspection of Root cause sources of
trash, etc. machines are not equipment layout posted and plant and area dirt, grease & spillage
3.Shine produce unsafe cleaned on a cleaned daily. maintained. occurs. have been eliminated.
conditions. regular basis.
No work Methods of work Methods of Methods of work Methods of work Methods of work are
methods or not completely work posted and consistently used by regularly reviewed and
procedures documented. documented consistently used all cell team improved.
4.Standardize documented. but not by some cell team members.
consistently members.
used.
No routine Occasional, 5S activities 5S assessment 5S assessment Root causes of problems
review/correctio unscheduled 5S conducted on conducted conducted on a revealed by 5S
n of unsafe activity. regular basis. occasionally and regular basis and assessment are identified
5.Sustain conditions. results posted. recurring problems and eliminated.
are identified.