5S audit checklist
1. Sort
PassFailN/A- Is everything here used in this area?
- Are broken tools, scrap and old parts removed?
- Are unneeded items tagged and moved out?
2. Set in order
PassFailN/A- Does every tool and part have a marked home?
- Can anyone find what they need without asking?
- Are aisles, walkways and exits marked and clear?
- Are bins and shelves labeled?
3. Shine
PassFailN/A- Are floors, benches and machines clean?
- Are leaks, spills and drips found and fixed?
- Are lights, guards and signs clean and readable?
- Is cleaning gear stored where it's used?
4. Standardize
PassFailN/A- Are the rules for this area posted and current?
- Do all shifts keep the area the same way?
- Do photos or floor marks show what right looks like?
5. Sustain
PassFailN/A- Did the last audit's fixes get done?
- Does the crew take part in the daily upkeep?
- Is the audit done on the schedule your site set?
Defects found and action taken