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  #1  
Old 5th October 2002, 09:49 AM
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Question 5S Audit - SEIRI

When auditing SEIRI , how will the auditor (third party) know which file / item is not required?
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Old 6th October 2002, 12:54 AM
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Default Auditing 5S, Criteria.

The criteria in auditing 5S comes from each of the definition of the activities, the standard set by owner of that area, the characterists of the work, the regulations, the needs of the organization.

You have to develop a checkliest for each area. The total points (score) of the checklist is 1,000 points.

You may use ISO 19011 as a guideline.

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Old 8th October 2002, 12:51 PM
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SEIRI Audit

Please find some questions to be used when the "Auditor" perfoms this step:
  1. Are there any useless things that can bother your work environment?
  2. Are there any useless raw materials, semi-finished products and/or waste left as is, nearby workplace?
  3. Are there any tools, spare parts, materials left on the floor, nearby equipment?
  4. Are all frequently used objects sorted, arranged, stored and labeled?
  5. Are all measurement instruments/devices sorted, arranged, stored and labeled?
  6. Does the inventory or in-process inventory include any unneeded materials or parts?
  7. Are there any unused machines or other equipment around?
  8. Are there any unused jigs, tools, dies or similar items around?
  9. Is it obvious which items have been marked as unnecessary?
  10. Has establishing the 5S's left behind any useless standards?

vio

Last edited by Marc; 9th February 2004 at 04:30 PM. Reason: SEIRI Audit - Questions to aAsk
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Old 8th February 2004, 04:29 PM
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Old 8th February 2004, 05:07 PM
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Default 5S at Ford

At my Ford location,
The 5S philosophy is integrated into the SQDCME measurable's.
As an example you may wish to access the sqdcme attachments that are available at the Cove for viewing.
A 5S audit?
Well there's no such thing at Ford. Production operators (Process owners) are the personnel who define the scope of 5S measures through work group communications and actions.
Evidence of an 5S audit of sorts may well be evident within the skilled trades maintenance departments, I've seen visuals that encourage the 5S philosophy.
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Old 8th February 2004, 06:52 PM
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Attached is a 5S visual.
Enjoy.
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File Type: zip 5S.zip (440.2 KB, 2787 views)
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Old 9th February 2004, 09:04 AM
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My facility is in the beginning stages of implementing a 5S programme. The Steering Committee was nominated and determined that the following actions/items were needed:
  • Communication board showing main departments and overal 5S audit results
  • Department communication boards showing how each work cell faired in 5S audits
  • Ensuring all employees trained on 5S, the concept of it, the importance of it, and the benefits of it
  • Audit schedule
  • Expected results by the end of 2004
  • Audit checklist

Using checklists from our South American and North American sister facilities, along with with sample documents provided by a few consultants, we developed our own 5S audit checklist. I've attached a copy.

A mock audit highlighted a few weakness in the form and improvements were made.

5S audits occur once a month, on the third Wednesday. A set schedule allows everyone to ensure that time is set aside to conduct the audit and prepare for it. It keeps in line with the idea that audits are supposed to be win-win events...and not an attempt to catch people at breaking the law.
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Old 9th February 2004, 02:11 PM
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Quote:
Originally Posted by RCBeyette

5S audits occur once a month, on the third Wednesday. A set schedule allows everyone to ensure that time is set aside to conduct the audit and prepare for it. It keeps in line with the idea that audits are supposed to be win-win events...and not an attempt to catch people at breaking the law.
RC,
If the 5S audit is regularly scheduled, wouldn't this be just an opportunity for a quick tidy up before the scheduled audit takes place to save face at each audited location?I've seen this happen a lot at my location.
I know I sound kinda cynical yet, 5S has to be gradually infused into an organization in such a way that allows the 5S philosophy to be part of the everyday culture.
As part of my visual says, Human nature has a tendency to resist change.
We so often return to the status quo when we attempt an improvement or change to a function or process.
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