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5S-Lean Audit Checklist: Guidelines Mobile App

The 5S-Lean Audit Checklist mobile app was designed to help manufacturing companies that are working as a lean enterprise to perform a 5S audit. A useful tool for companies that want to make continuous improvement in the implementation of lean principles in the workplace, the audit process app provides several audit items to review and areas to note when corrective actions are needed for process improvement.

Designed for internal auditors, team leaders and lean management teams, the handy app replaces paper forms and complicated audit software programs. Simply open the app using any smartphone or tablet, and you'll be prompted to run through several different items in the lean manufacturing checklist as part of the audit process. Once completed, users can note areas where process improvements are needed, including additional lean training and other steps that can improve total productive maintenance.

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Take a peek inside the 5S-Lean Audit Checklist: Guidelines Mobile App

Included Features

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Included Fields

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Scoring Key:
NA = Not applicable to this area (do not count in total possible score)
= No Evidence of implementation.
= Some Evidence but major gaps.
= Implemented and conforming in about 1/2 of the areas where applicable.
= Established and conforming in most areas with some gaps, little or no improvement activities.
= Only a Few Minor Gaps Remain and good improvement efforts & use of other Lean tools.
= Excellent 5S-Lean Conformance with Substantial Improvement Activities with Employee Involvement.
Audit Team: Refer to details below for explanation of each question.
Comments: Include specific gaps, exceptional and below standard examples as well as ideas for imp...
Employee Interview (EI): Interview an employee or two from the area to better understand how Lean...
Audited Team: Corrective Action should be taken for scores of 0 or 1.
Are there any un-needed items in the area (Tools, parts, drawings, paperwork, tables, fixtures, ...
Do items in the area have a designated home?
Is the entire area clean?
Has the team established and documented procedures for: 5S Checklists, Sort Criteria, Straighten...
Are team members continuously improving their area or at least sustaining previous improvements?
Are visual aides in use, up to date and effective in telling how the area is performing?
Are aisle ways, exits, electrical panels fire extinguishers, MSDS, First Aid, etc clearly marked...
Do Standard Work and Work Instructions exist for the area?
Has continuous flow been established where possible?
Is a cross training and job rotation program in place within the department and other departments?
Are quality control concepts in place?
Has a Plan For Every Part (PFEP) been established?
Do crew leaders and supervisors for the area demonstrate good Lean Leadership?
Are employees actively participating in 5S, daily Kaizen, problem solving, DLS Workshops, the Id...
Are there other Lean Concepts, principles or tools implemented.
SCORE
...and More!