Excel Monthly Audit Checklist


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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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