5S檢查表及整改單樣式

1、1.1附件1：與GBT19011-2008標(biāo)準(zhǔn)主要差異性分析辦公區(qū)域5S檢查表5S標(biāo)準(zhǔn)standarts分Alloted檢査記錄check record得 分SCOre備注remark整理SEIRI有必耍物品檢査單，并經(jīng)常更新There must be check list of necessary things and it isupdated3沒有不必耍的物品No unnecessary things2在目視板上沒有不必耍的信息No unnecessary informations on visual boards2沒有不必婆的文件No unnecessary documents2整頓SE

2、ITON把經(jīng)常使用的物品放在容易取到的地方Things used frequent are laid in the places easy to get5不冋物品應(yīng)有適當(dāng)?shù)臉?biāo)識(shí)來區(qū)分Labels for different things are existing5所有物品放置在規(guī)定的地方All things are laid the prescriptive place10物品放置應(yīng)整齊.芙觀Things are laid tidily4通道耍暢通、安全Access is empty and safely2文件、記錄零物詁擺放應(yīng)有規(guī)劃Docements & recordsare lai

3、d tidily2文件柜內(nèi)物品應(yīng)整齊并有必耍標(biāo)識(shí)Things in cabinets are laid tidily and labelled32.1附件1：與GBT19011-2008標(biāo)準(zhǔn)主要差異性分析Id1.1附件1：與GBT19011-2008標(biāo)準(zhǔn)主要差異性分析3d抽屜內(nèi)物品應(yīng)整齊.不朵亂Things in drawers arc laid tidily2員工應(yīng)正確個(gè)戴員工卡Cards are adorned correctly1耍設(shè)置布告欄Notice board is existing2清掃SEISO地面耍清沾Floor is clean4墻面耍清沽Wall is clean2所有物

4、品上無灰塵No dust is visible on anything10桌而耍清沽Table is clean5檔案柜耍清沽Filing cabinet is clean2抽屜耍淸沾Drawer is clean2文件、 記錄不骯臟破爛Docement & record are clean and whole2清沽SEIKETSU建立了5S責(zé)任區(qū).并指定了資任人5S responsible area & person are existing3耍規(guī)定物品的清掃刪期及清掃標(biāo)準(zhǔn)Clean cycle & standarts for all things are exist

5、ing5有5S口我評(píng)估制度Rules of 5S self-check are existing3定期執(zhí)行5S自我評(píng)估Conduct 5S self-check termly51.1附件1：與GBT19011-2008標(biāo)準(zhǔn)主要差異性分析4d對(duì)不符合的情況及時(shí)糾正.并制定了預(yù)防措施5S improvement action plans are used and updated41.1附件1：與GBT19011-2008標(biāo)準(zhǔn)主要差異性分析5d素養(yǎng)SH1TSUKE及時(shí)對(duì)新廉員作了5S培訓(xùn)New employees are trained t with 5S standards2員工若裝翌整沽.并遵守

6、公司的規(guī)定Employees wear neatlyand prescriptive2遵守公司的并項(xiàng)規(guī)章制度Procedures, inslmctions and rules are respected2有強(qiáng)烈的時(shí)間觀念（按時(shí)完成任務(wù)、開會(huì)不遲到等）Schedule is respected strictly2總分Total1(X)Notes:1、評(píng)分標(biāo)準(zhǔn)：每發(fā)現(xiàn)一件物品(或一處地方)不符合標(biāo)準(zhǔn)的耍求.扣一分.最多把該項(xiàng)目的分值扣完。Grade standard: when one disqualification is found the score is detracled with 1 point until the score is o point.2.本表適用丁對(duì)HR5S匸作組責(zé)任區(qū)域的5S評(píng)估.The checklist is applicable to audit on HR 5S working team .5S整改通知單1.1附件1：與GBT19011-2008標(biāo)準(zhǔn)主要差異性分析6d檢查區(qū)域檢查時(shí)間關(guān)閉日期檢査人陪同人（現(xiàn)場(chǎng)拍攝的照片）照片說明：計(jì)劃完成時(shí)間制定人1.