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6S AUDIT - Segment 2

Use this guide for auditing purposes ensuring that materials are clean and equipment is working as it should.
Interroll Wilmington (US10)
02/22/2023

6S AUDIT - Segment 2

Use this guide for auditing purposes ensuring that materials are clean and equipment is working as it should.
Procedure Max Score: 52

    Sort

    Sort - Have unneeded materials/supplies been stored or removed

    • Pass
    • Flag
    • Fail

    Sort - Have unneeded fixtures, tooling and / or gages been removed (Not used in the past 6 months?)

    • Pass
    • Flag
    • Fail

    Sort - Have unneeded items been marked for removal with red tag? (Rags, Fixtures, etc.)

    • Pass
    • Flag
    • Fail

    Sort - Have personal items (jackets, food, etc.) been stored out of production areas?

    • Pass
    • Flag
    • Fail

    Sort - Are toolboxes and drawers organized and clean

    • Pass
    • Flag
    • Fail

    Simplify

    Simplify - Are safety areas and items clearly marked and unblocked? (Fire extinguishers)

    • Pass
    • Flag
    • Fail

    Simplify - Are aisles marked with appropriate tape and free of obstruction?

    • Pass
    • Flag
    • Fail

    Simplify - Are locations outlined (taped) and labeled for equipment (machines/work stations) and supplies?

    • Pass
    • Flag
    • Fail

    Simplify - Are gages (calibrated), fixtures and tooling stored and labeled in a designated location?

    • Pass
    • Flag
    • Fail

    Simplify - Are all totes, bins and parts identified / labeled appropriate 6S color?

    • Pass
    • Flag
    • Fail

    Shine

    Shine - Are locations outlined (taped) and labeled for equipment (machines/work stations) and supplies?

    • Pass
    • Flag
    • Fail

    Shine - Is equipment free of leaks and messes?

    • Pass
    • Flag
    • Fail

    Shine - Is there a designated area for cleaning supplies? (Brooms , Mops, Rags, Buckets)

    • Pass
    • Flag
    • Fail

    Shine - Are machines, desks and general work area free and clean of clutter?

    • Pass
    • Flag
    • Fail

    Shine - Are trash bins, mop buckets, scrap hoppers emptied on a regular basis? (No overflow)

    • Pass
    • Flag
    • Fail

    Standardize

    Standardize - Have specific cleaning tasks been assigned?

    • Pass
    • Flag
    • Fail

    Standardize - Have guidelines been established for maintaining machines (fluid levels, free of chips, etc.?)

    • Pass
    • Flag
    • Fail

    Are results of previous audit posted and clearly visible?

    • Pass
    • Flag
    • Fail

    Areas for improvement identified in the previous audit have been completed?

    • Pass
    • Flag
    • Fail

    Are shadow boards posted if so are all tooling readily accessible?

    • Pass
    • Flag
    • Fail

    Sustain

    Sustain - are production boards current and up-to-date?

    • Pass
    • Flag
    • Fail

    Are resources and time allocated to 6S activities (Daily, Weekly, clean-up, etc?)

    • Pass
    • Flag
    • Fail

    Can items be located in 30 seconds?

    • Pass
    • Flag
    • Fail

    Safety

    Are walkways and access to safety equipment clearly identified and unobstructed?

    • Pass
    • Flag
    • Fail

    Are employees wearing required PPE for their current work activity?

    • Pass
    • Flag
    • Fail

    Are there any safety violations in the area? (Automatic failure if safety violation found?

    • Pass
    • Flag
    • Fail

    Signatures

    *This states the audit was reviewed with Segment Leaders.

    Auditor

    Click here to sign

    Segment Lead

    Click here to sign
Source: Interroll Wilmington (US10) (Community Member)

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