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Assessment Internal Cleaning and Audit Schedule: Current Level

This document outlines a 5S system assessment for a company. It tracks internal cleaning and audit schedules on a weekly basis and assigns a score from 0-5 based on set criteria. It also includes a trend chart to monitor scores over time and spaces to record layer audits, corrective actions, and people involved in the process.

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NaanciitHaa Moonaarrez
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94 views1 page

Assessment Internal Cleaning and Audit Schedule: Current Level

This document outlines a 5S system assessment for a company. It tracks internal cleaning and audit schedules on a weekly basis and assigns a score from 0-5 based on set criteria. It also includes a trend chart to monitor scores over time and spaces to record layer audits, corrective actions, and people involved in the process.

Uploaded by

NaanciitHaa Moonaarrez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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5S System

Assessment
Levels

Week

Internal Cleaning and Audit schedule

Year:_________

Score

Gap

Normal

5
4

Caution!,
Supervisor
involvement
required

3
2

Current
Level

Abnormal,
Manager
involvement
required

1
0

Updated by:_____________________
Last Updated:____________________

Layer Audit

Corrective Actions

Assessment Level criteria

Score Trend
5
4
3
2
1
0

P1

P2

10

P3

11

12

13

14

15

P4

16

17

18

19

P5

20

21

22

23

24

P6

25

26

27

28

P7

29

30

31

32

33

P8

34

35

36

37

38

P9

39

40

41

42

P10

43

44

45

46

47

P11

48

49

50

51

P12

52

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