Excel Monthly Audit Checklist
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Business Entreprise management la gestion checklist liste de contrôle work travail lean maigre Leadership Direction Accountability Responsabilité Technology Technologie Comments commentaires Lean Manufacturing Fabrication allégée Area Surface Audit Checklists Listes de vérification Sample Audit Checklist Exemple de liste de vérification Needed Nécessaire
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,,,,,, ,,,,,, ,5S-Lean Audit Checklist--Manufacturing,,,,,, ,Area Audited / Shift,,,Overall Score,,, ,Area Supervisor,,,,,, ,Employee Interviewed:,,,99,,, ,Audit Team Members,,,Score,,, ,Date Performed:,,,0,1,2,3,4,5 ,1,Sort: Are there any un-needed items in the area ,,,,, ,Comments on 1: ,,,,, ,2,"Straighten: Do the items that are needed have a conveniently located, visually designated homes When not in use, are they returned to their home ",,,,, ,Comments on 2: ,,,,, ,3,"Shine: Are the machines, work stations, floors, walls and all items in the area clean, free from clutter and properly maintained Are checklists posted and up to date ",,,,, ,Comments on 3: ,,,,, ,4,"Standardize: Team has established and documented standards on sort, straighten, and shine (checklist)..
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