5S checklist

  • 格式:xls
  • 大小:67.50 KB
  • 文档页数:6

1st S: Sort through/sort out

Eliminate what is unneeded and decide what is needed

Check item Question

123-456

INITIAL SITUATIONFIRST

IMPROVEMENTSDEVELOPMENTINTEGRATED

SYSTEMEXCELLENCE

1.Unneeded objectsAre there any unneeded things (newspapers, samples,

various items) on shelves and in file cabinets?0

2.Unneeded filesAre there any files requiring specific archiving?0

3.Cables and wiresAre there any computer cables and wires lying about on the

floor?0

4,Walls, equipment and partitionsAre walls, machines or boards covered in unneeded

calendars and posters?0

Total S10

SCOREOFFICE 5S CHECK LIST

Saint-Gobain - HPM Sector 28/06/2005Productivity Group Europe2nd S: Set in orderDefine a specific location for every item needed

Check item Question

123-456

INITIAL SITUATIONFIRST

IMPROVEMENTSDEVELOPMENTINTEGRATED

SYSTEMEXCELLENCESCORE

1.Shelves and filing cabinetsAre shelves and filing cabinets identified with labels,

markings and visible codes?

22

2.Documents, files and binders identificationIs there any indication of title, number, name of person in

charge, and/or date on file or binders?

22

3.Easiness of useAre documents, stationery, materials well-ordered and easy

to reach and return to their location?

11

4,Areas indicationAre the various areas, cabinets, and offices clearly

identified?

22

Total S27

Saint-Gobain - HPM Sector 28/06/2005Productivity Group Europe3rd S: Shine and sweepKeep the workplace clean and eliminate abnormalities

Check item Question

123-456

INITIAL SITUATIONFIRST

IMPROVEMENTSDEVELOPMENTINTEGRATED

SYSTEMEXCELLENCESCORE

1.Cleanliness of floors and wallsAre floors, carpets and walls clean, do paintworks need re-

doing? Are windows, shelves and plants regularly dusted

and cleaned?0

2.Updating tasksIs there a specific person in charge of keeping files up-to-

date for each subject?0

3.WastebasketsAre wastebaskets and destroyer bins regularly emptied

before they overflow?0

4,Feeling of tidiness and cleanlinessOffices are clean, few documents are not filed.0

Total S30

4th S: StandardizeCreate a visually managed workplace

Check item Question123-456

INITIAL SITUATIONFIRST

IMPROVEMENTSDEVELOPMENTINTEGRATED

SYSTEMEXCELLENCE

1,VisualizationThe location of files, books, articles and stationary can be

seen at a glance. All cabinets are visually defined with their

contents.0

2,Confidential documents and archivingIs there a procedure for dealing with confidential documents

and archives?0

3,Shared filingHave team defined a shared filing system in the computer

system and are the work-in-process files managed with a

visual system indicating progress level and things to do?0

4,StationaryAre minimum supplies levels clearly indicated?0

Total S40

Sustain improvements and make further company wide

improvements

Check item Question123-456

INITIAL SITUATIONFIRST

IMPROVEMENTSDEVELOPMENTINTEGRATED

SYSTEMEXCELLENCESCORE

1,MeetingsDo team members carry out regular meetings in a specific

area?0

2.Work schedules and performanceAre activity scheduling, departments tasks and performance

indicators clear and visualized?0

3.SchedulesAre meetings and traveling schedules clearly visualized and

displayed?0

4,Audits and updatingHave dates been set within the team for audits, and to

update and dispose of documents?0

Total S50

7

5.83%TOTAL SCORE

% of ultimate targetSCORE

5th S: Sustain

Saint-Gobain - HPM Sector 28/06/2005Productivity Group EuropeSaint-Gobain - HPM Sector 28/06/2005Productivity Group EuropeSaint-Gobain - HPM Sector 28/06/2005Productivity Group EuropeSaint-Gobain - HPM Sector 28/06/2005Productivity Group Europe