5s-excel

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Company : 5s Audit Auditor : Area : Day : Scoring system Objective Real 1s 0 Nonexistent - There are no reality regard to the question 2s 1 Poor - Level of compliance is less than 40% 3s 2 Well - Level of compliance is greater than 40% and less then 90% 4s 3 Excellent - Level of compliance is greater than 90% 5s Total 0 1 2 3 1 Write here your question X 2 Write here your question 3 Write here your question 4 Write here your question Total 0 1 2 3 1 Write here your question 2 Write here your question 3 Write here your question 4 Write here your question Total 0 1 2 3 1 Write here your question 2 Write here your question 3 Write here your question 4 Write here your question Total 0 1 2 3 1 Write here your question 2 Write here your question 3 Write here your question 4 Write here your question Total 0 1 2 3 1 Write here your question 2 Write here your question 3 Write here your question 4 Write here your question Total Evaluation by: Validated by: Sign Sign A place for everything and everything in its place Is not cleaner than most clean, but that less dirty 1s Sort 2s Set in order 3s Shine 4s Standarize 5s Sustain

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5s-excel

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Page 1: 5s-excel

Company :

5s AuditAuditor :

Area : Day :

Scoring systemObjective Real

1s

0 Nonexistent - There are no reality regard to the question 2s

1 Poor - Level of compliance is less than 40% 3s

2 Well - Level of compliance is greater than 40% and less then 90% 4s

3 Excellent - Level of compliance is greater than 90% 5sTotal

0 1 2 31 Write here your question X2 Write here your question3 Write here your question4 Write here your question

Total

0 1 2 31 Write here your question2 Write here your question3 Write here your question4 Write here your question

Total

0 1 2 31 Write here your question2 Write here your question3 Write here your question4 Write here your question

Total

0 1 2 31 Write here your question2 Write here your question3 Write here your question4 Write here your question

Total

0 1 2 31 Write here your question2 Write here your question3 Write here your question4 Write here your question

Total

Evaluation by: Validated by:

Sign Sign

A place for everything and everything in its placeIs not cleaner than most clean, but that less dirty

1sSort

2sSet in order

3sShine

4sStandarize

5sSustain

Page 2: 5s-excel

Company :

5s Evolution

5s Audit Planning

Scheduled date 1-ene-13 1-feb-13 1-mar-13 1-abr-13 1-may-13 1-jun-13 1-jul-13 1-ago-13 1-sep-13 1-oct-13 1-nov-13 1-dic-13Real date

Scheduled auditor S. Adams C.Byers S. Adams C.Byers S. Adams C.Byers S. Adams C.Byers S. Adams C.Byers S. Adams C.ByersReal auditor

Results

1s 20 182s 17 203s 14 204s 15 205s 10 20

Total 76 98

1s - Sort

2s - Set in order

3s - Shine

4s - Standariza

5s - Sustain

1 2 3 4 5 6 7 8 9 10 11 120

10

20

30

40

50

60

70

80

90

100

Global 5s Evolution

1 2 3 4 5 6 7 8 9 10 11 1202468

101214161820

1s Results

1 2 3 4 5 6 7 8 9 10 11 1202468

101214161820

4s Results

1 2 3 4 5 6 7 8 9 10 11 1202468

101214161820

3s Results

1 2 3 4 5 6 7 8 9 10 11 1202468

101214161820

2s Results

1 2 3 4 5 6 7 8 9 10 11 1202468

101214161820

5s Results