• 5S AUDIT

    SCORING SYSTEM
  • Date*
     - -
     :
  • Are broken, unused or unneeded items in the area (junk or nonessential items)? --- [Apakah ditemukan barang rusak, tidak terpakai, atau tidak dibutuhkan (barang tidak penting) di area proses?
  • Are personal items properly stored (not in the work area)? --- [Apakah barang pribadi disimpan sesuai penempatannya (tidak di area kerja)?]
  • Is there defined 5S PIC and controlled area? --- [Apakah PIC 5S dan area kendalinya sudah ditentukan?]
  • Are there any specific area or container to store the broken items? --- [Apakah ada area atau wadah khusus untuk menyimpan barang yang rusak?]
  • Are floors and workstations clearly marked and free from obstruction? --- [Apakah lantai dan workstation ditandai dengan jelas dan bebas dari halangan?]
  • Are items in their designated location (a place for everything and everything in its place)? --- [Apakah barang-barang berada di lokasi yang ditentukan (ada tempat untuk semuanya dan semuanya berada di tempatnya)?]
  • Is there a visually marked (color, coding, labels, signs, outlines, etc.), specific place for everything? --- [Apakah setiap barang mempunyai area khusus yang ditandai secara visual (warna, kode, label, tanda, garis batas, dll.)?]
  • Are storage areas well organized, clearly labeled, and easily accessible? are the items retrievable? --- [Apakah area penyimpanan terorganisir dengan baik, diberi label jelas, dan mudah diakses? apakah barang mudah dijangkau?]
  • Is there any trash or debris in the work area? Dusty, rusty equipment? Unused / wrong identification? --- [Apakah terdapat sampah atau ceceran atau serpihan di area kerja? Peralatan yg berdebu, berkarat? Stiker/label yg tidak sesuai?]
  • Is there any clear & controlled work area cleaning schedule or maintenance schedule on the related equipment and or controlled area? --- [Apakah terdapat jadwal kebersihan (TPM) di area kerja atau equipment terkait dan terkontrol dgn baik ?]
  • Is there any tools or equipment that out of calibration? --- [Apakah terdapat equipment yang tidak terkalibrasi sesuai jadwal?]
  • Is the marking (color, coding, labels, signs, outlines, etc.) according to company standard?? --- [Apakah warna, ukuran & bentuk marking, kodifikasi, label, dll sudah sesuai dgn standar perusahaan?]
  • Should be Empty: