文档介绍：5S Routine Audit Form
Audit Date: 01-February-2006
Auditor(s): Javier Rubio
Area Audited: Quality 10 10 10 10
Previously Audits
Id 5S Title Points 1 2 3 4 Target
S1 SORT (Seiri) “Separate things which you need from things you don’t need” 9 10
S2 SIMPLIFY (Seiton) “Keep conditions which allow you to easily access what you need, when you want” 9 10
S3 SYSTEMATIC CLEANING (Seiso) “By cleaning you identify causes. Clean (all) places to keep dirties and dust away” 4 10
S4 STANDARDIZE (Seiketsu) “Making abnormalities obvious with visual controls” 5 10
S5 SUSTAIN (Shitsuke) “Make habit of obedience to the rules” 6 10
Action Plan 5S Score 33 0 0 0 0 50
23/06/05 _ _ _
Conclusion is: Audit is Rejected
5S Routine Audit Form
Audit Date: 01-February-2006
Auditor(s): Javier Rubio
Area Audited: Quality
Id 5S Title Points
S1 SORT (Seiri) “Separate things which you need from things you don’t need” 9
S2 SIMPLIFY (Seiton) “Keep conditions which allow you to easily access what you need, when you want” 9
S3 SYSTEMATIC CLEANING (Seiso) “By cleaning you identify causes. Clean (all) places to keep dirties and dust away” 4
S4 STANDARDIZE (Seiketsu) “Making abnormalities obvious with visual controls” 5
S5 SUSTAIN (Shitsuke) “Make habit