5S Team

Last Name First Name Department 5S Training Date Member Date

 Sort Simplify Standardize Sweep Self-Discipline
Work area operators are Work area operators are Work area operators Work area operators follow Work areas are evident
continually seeking continually seeking continually seek the documented method for of 5S principles and
improvement opportunities improvement opportunities elimination of waste in work area organization and follow through
Level 5 to maintain only necessary to establish positive visual process methods with cleanliness. Continually procedures.
materials and items. controls. documented and seek preventive safety
agreed changes. methods.

A documented method is A documented method is Process methods are A documented method is Evidence of 5S
evident to ensure evident to provide visual visual, standardized, evident to ensure work area agreements and safety
Level 4 unnecessary materials and indication of location, documented, and organization and practices are present in
items are kept from the quantity, and status of followed. cleanliness. the work environment.
work place. materials and items.
Unnecessary materials and Materials and items are Process methods are Visual controls have been 5S agreements and
items are removed from the stored in designated and standardized and implemented and followed to safety practices are
Level 3 work area. labeled areas. visible in the work area. control work area developed and followed.
organization and
cleanliness.
Unnecessary materials and Materials and items are Process methods are Work areas are cleaned on Effort to improve the
items have been separated stored in designated standard, but are not a regular schedule. Items work area is noticeable.
Level 2 from the necessary within locations. documented. have been identified for
the work area. scheduled check.

Unnecessary materials and Materials and items are Work process methods Area is not organized or Work area has no visual
items are in the work area. not stored in designated are random. There is clean. 5S standard
Level 1 areas. no continuity to measurements of 5S
prescribed procedures. performance.

Work Center:
Auditor:
Date:

Comments:
 Standardize

Discipline
Simplify

Overall
Sweep

Rating

Date
Sort

Self
Area

Assembly #DIV/0!
Balance #DIV/0!
Bevel #DIV/0!
Broach #DIV/0!
Centerless Grinder #DIV/0!
CNC Lathes #DIV/0!
CNC Mills #DIV/0!
Customer Service #DIV/0!
Deburr #DIV/0!
Engineering #DIV/0!
Finance #DIV/0!
Gear Grinder #DIV/0!
Gear Hob #DIV/0!
Gear Honing #DIV/0!
Gear Shaping #DIV/0!
Human Resources #DIV/0!
ID Grind #DIV/0!
Inspection #DIV/0!
Jig Bore #DIV/0!
LAP #DIV/0!
Magnetic Particle #DIV/0!
Manual Chuckers #DIV/0!
Manual Lathe #DIV/0!
Manual Mill #DIV/0!
OD Grind #DIV/0!
Parts Marking #DIV/0!
Pencil Grind #DIV/0!
Production Control #DIV/0!
Punch Press #DIV/0!
Purchasing #DIV/0!
Quality #DIV/0!
Reception #DIV/0!
Sales/Marketing #DIV/0!
Saw #DIV/0!
Shipping/Receiving #DIV/0!
Stock Room #DIV/0!
Straightening #DIV/0!
Stress Relieve #DIV/0!
Surface Grind #DIV/0!
Temper Etch Inspection #DIV/0!
Tensile Test #DIV/0!
Tool Room #DIV/0!
Facility Averages #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Facility 5S Progress and Rating
Team Area Self Team Area Self Team Area Self Team Area Self Team Area Self Team Area Self Team

Work Area Area Contact

Assembly

Balance

Bevel

Broach

Centerless Grinder

CNC Lathes

CNC Mills

Customer Service

Deburr

Engineering

Finance

Gear Grinder

Gear Hob

Gear Honing

Gear Shaping

Human Resources

ID Grind

Inspection

Jig Bore

LAP

Magnetic Particle

Manual Chuckers

Manual Lathe

Manual Mill

OD Grind

Parts Marking

Pencil Grind

Production Control

Punch Press

Purchasing

Quality

Reception

Sales/Marketing

Saw

Shipping/Receiving

Stock Room

Straightening

Stress Relieve

Surface Grind

Temper Etch Inspection

Tensile Test

Tool Room

Total Facility Average

Plant Wide Target 1.0 1.3 1.6 2.0 2.4 2.7 3.0
Target Date