5S( 3S )审计表.docVIP

3S AUDIT SHEET 3S审计表 Factory/Area 工厂/区域： Auditor 审计者：Date 日期： Scores 0 Very bad 2 Average 4 Excellent 分数： 0 很差 2 一般 4 优秀 No 序号 Seiri 1S Score分数 Comments 注解 0 2 4 1 No unusedgauges, pipes, cables, brackets, switches and other unnecessary items on equipment or walls. 没有不用的标牌、管道、电线、支架、开关和其他物品在设备或墙上 2 No spares, removed parts, rails, covers, nuts and bolts or other engineering items are lying around. 没有备件、拆下的零件、围栏、盖子、螺母和螺钉或其他工程物品四处摆放 3 No unused tools, cleaning equipment and material, trolleys, turnover boxes or pallets are visible or standing around. 没有不用的工具、清扫设备和材料、手推车或在区域内随意摆放 4 5 No old or outdated posters, graphs, memos or notices are on the notice boards or walls. 没有旧的或过期的海报、图表、备忘录或通知在看板上或墙上 6 TOTAL总分 out of 满分为 No 序号 整顿 -- Seiton 2S Score分数 Comments 注解 0 2 4 1 Floor areas are demarcated for walkways, mobile equipment roads, material stores, trolleys, waste bins, etc. and these are strictly adhered to. 地面上划分了人行通道，移动设备通道，材料存放区，手推车垃圾桶等的区域。并严格遵守这些规定 2 All material stores are clearly labeled and no material is in the wrong store. 所有的材料存放区（）都清楚地标识且没有材料放在错误的地方 3 Access to fire , emergency exits, electrical equipments and safety equipments is indicated clearly. All fire extinguishers are placed tidily in designated area. No objects and items are put in front of the fire apparatuses and emergency exits消防通道、紧急、电气设备和安全设备 4 All tools, lubricants, cleaning equipment and other supplies are stored safely in marked areas, clearly indicating when something is missing by means of shadow-boards or similar. 所有工具，润滑剂，清扫设备和其他供应品都安全地存放在有标记的区域 5 All regularly used tools, materials, etc. are kept close to the machine and can be get, replaced and managed easily and finishing these actions in 30 seconds. 日常使用的工具，材料等都放在机器附近 6 All shelves for material and auxiliaries are arranged in the designated areas . Waste are sorted out classified into waste bins. 所有的料架、辅助材料架都堆放在规定的地方。垃圾桶内的废物是按规定分类存放的 7 All gauges, valves, switches and level indicators are prop