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Please Tick Wherever Is Applicable (A) General Information On 5S Yes No

This document contains a survey to assess the implementation of 5S practices in different areas. It is divided into six sections - general 5S information, the five S's (Seiri, Seiton, Seiso, Seiketsu, Shitsuke), and requests supporting documents. Respondents are asked to check boxes to indicate whether various 5S policies, tools, and practices are available in their area related to organization, auditing, training, identification, storage, cleaning, labeling, and continuous improvement.

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Khushboo Raj
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55 views1 page

Please Tick Wherever Is Applicable (A) General Information On 5S Yes No

This document contains a survey to assess the implementation of 5S practices in different areas. It is divided into six sections - general 5S information, the five S's (Seiri, Seiton, Seiso, Seiketsu, Shitsuke), and requests supporting documents. Respondents are asked to check boxes to indicate whether various 5S policies, tools, and practices are available in their area related to organization, auditing, training, identification, storage, cleaning, labeling, and continuous improvement.

Uploaded by

Khushboo Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Please tick wherever is applicable

(A) General information on 5S


Yes No
5 5 5S organization structure
5 5 5S Internal Audit Team
5 5 5S Suggestion Scheme
5 5 5S Score Board
5 5 5S Internal Awards Scheme for Best Performance
(B) Seiri - 1S
5 5 Availability of RED TAG area
5 5 Identified storage area for scraps
5 5 Disposal plan is available in all the areas
(C) Seiton -2S
5 5 All the items and areas are identified
5 5 Storage and stacking plan is available
5 5 Item quantity is easily visible
5 5 Retrieval of item/record within 30 seconds (if “NO” mention the approximate time taken)
(D) Seiso - 3S
5 5 Cleaning schedule is available
5 5 Responsibility is assigned for every area
(E) Seiketsu - 4S
5 5 Sign boards and direction indicates area available
5 5 5S – rules and regulations are displayed
5 5 Colour coding used wherever necessary
5 5 5S – manual is prepared and followed
5 5 Work instructions are displayed
(F) Shitsuke - 5S
5 5 Regular training calendar is available
5 5 Training register is maintained
5 5 Audit feedback – corrective action in register is available
5 5 5S – trend chart is updated monthly
5 5 5S – corner is available
5 5 Disciplinary action on slow runners is formulated
Supporting documents to be attached
v Before & after “5S” photographs
v 5S manual, if any
v Organisation structure for 5S
v 5S vision statement and objectives
v Waste disposal procedures
v Implementation steps adopted
v Tangible and intangible benefits out of 5S initiatives

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