MMI Industries Sdn Bhd (224071-U)

6S Audit Checklist
Dept : ___________________________ Date : __________________

Auditee : _________________________ Auditor : _____________________________

Ratings : 5 = Exceptional 4 = Above Average 3= Average 2 = Needs Improvement 1= Unacceptable

Rating
6S No. Checkpoint Evaluation Criteria Remark (s)
1 2 3 4 5
Unneeded items or No parts,boxes or any other unnecessary items
1.1
materials including trash on the floor
Unused machines & No unnecessary items on the line, on/under
1.2
equipments tables in the area or overhead
(Sort)
Seiri

Aisles are totally clear (no. items can be left in

1.3 Clear aisles
the aisles)
Walls and overhead space are clear of all
1.4 Unnecessary signs
unnecessary signs, paper, pictures etc
1.5 Personal items No personal belongings in the area
Identification of areas Every items including furniture has an
2.1
/ processes identified home
Tools, parts, bins, racks, tables, sub-assys,
(Set in order)

2.2 Layout
finished goods are in the proper area
Seiton

2.3 Informations boards Information boards are organized and current

2.4 FIFO & Kanban rules FIFO & Kanban rules are followed
Cables, wires are neatly tied and securely
2.5 Cables & wires
attached
Labels, shelves and All cabinets, drawer, racks, shelves and
2.6
stored items storage location are clearly labeled
(Clean)

Tables, tools, equipment,racks, parts, bins,

3.1 Cleaning
Seiso

floor, etc are clean

3.2 Aisles and wall Aisles and walls are clean

3.2 Stagnant water Possibility area for mosquitoes breeding

(Standardize)

4.1 Instructions 5S instructions are posted

Seiketsu

5S schedule is posted and all responsibilities

4.2 Schedule
are defined

4.3 Radar chart 5S radar chart is posted and is maintained

5.1 Foods No food,beverage,eating on the line

(Sustain)
Shitsuke

5.2 Bin Trash cans are not full or over flowing

People talking, playing load music or
5.3 Employee
distracting others in the area
Obvious that people working in the area
5.4
Understand understand and believe in 5S
Work place is safe to work in and equipped
6.1 Work place
with safety facilities
Safety

6.2 Rules & policy Safety policy and rules are established

Employees are trained and adhered to safety

6.3 Employees
rules and are equipped with PPE (if required)

Total

Grade
A 90 and above Auditor signature : ……………………………..
B 80 and above
C 70 and above
D 60 and above
F Below 60