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办办 公公 室室 5S5S 评评 分分 标标 准准 OfficeOffice 5S5S ScoringScoring StandardStandard 部部门门( (科科室室)/)/Dept.(Section)Dept.(Section): : 评评分分日日期期/ /DateDate ofof ScoringScoring: :评评分分人人/ /ScorerScorer: : NO.NO. 评评分分项项目目检检查查内内容容评评价价 ScoreScore 评评 分分 原原 因因 ScoringScoring ItemsItemsRequirement(RT)满满分分评评分分Reason Scored 1 1办公地点无垃圾、纸屑及其他杂物。 3 地面有1件杂物、纸屑等给2分,超过2件给1分。 地地面面No rubbish, paper bits and other trash in working area. FloorFloor 2 所有垃圾分类处理。 3 按照ISO14000规定,垃圾分类错误,得1分,无2分 The garbage is sorted disposed. 2 3 无灰尘、废纸(包括桌面和桌下的文件架)。 3 表面有浅灰得2分,积灰较厚或面积较广给1分。 No dust and used paper (on/under the desk). 办办公公桌桌 4 办公桌和文件柜上无食品。 3 针对食品、零食,有一件给1分,无2分。 DeskDeskNo food on desk and cabinet. 5 文件、纸张、工具等摆放整齐有序,没有不需要的物品。 5 摆放凌乱且有不需要物品给1分,采用目视管理方法(如颜色、标识、轮廓等)给4-5分。 Documents, paper and tools organized neatly. No unnecessary items. 3 6 表面无灰尘。 3 表面有浅灰给2分,积灰较厚或面积较广给1分。 No dust on the surface. 文文件件柜柜 7 柜子上方的物品及文具摆放整齐。 5 放置凌乱给1分,采用目视管理方法(如颜色、标识、轮廓等)给4-5分。 FilFile e CabinetCabinetThings and stationaries on the cabinet neatly put. 8 柜内物品有序放置,并做好适当标识。 5 凌乱且无标识给1分,采用目视管理方法(如颜色、标识、轮廓等)给4-5分。 Goods in the cabinet neatly organized and well labeled. 4 9 钉书机、打洞机等文具共享,并摆放整齐,每个文件夹有标识。 3 未实现共享的或文件夹无标识给1分,无2分。 办办公公用用具具 Share stationery, such as stampler, punch,etc.and put in a clear place to fetch easily.Every portfolio is labeled. OfficeOffice EquipmentEquipment 10 (电脑、打印机、复印机及其他办公机器)表面无灰尘。 3 表面有浅灰给2分,积灰较厚或面积较广给1分。 No dust on the face of computer, printer, copy machine and other equipments. 5 11 电脑内文件分类放置,并定期作整理。 5 文件无分类并杂乱放置的给1分,文件存放条理清晰易于调阅的给4-5分。 Documents in computer are sorted and organized regularly. 可可视视管管理理 12 视板(包括隔板)表面无污垢,目视鲜明,内容简单明了。 5 有污垢给1分,内容简单明了且采用视觉管理方法(如颜色、标识、轮廓、图表等)给4-5分。 VisualVisual ManagementManagementNo dust on the visual board(include clapboard), and clear- sighted, concise content. 13 无过时内容。 3 有过时内容且超过1个月的给1分,有过时内容且在1个月内的给2分。 No out-of-date contents. 6 14 在公司内佩戴胸卡,仪表整洁。 3 1人未戴或仪表不整洁即给1分,无2分。 安安全全 Wearing Employee ID Card inside the company. Neat apprearance. SafetySafety 15 电器无老化、破损现象,消防喷淋头环不脱落,灭火器等消防器材有标识。 3 电器有老化现象或灭火器材无标识给1分,喷淋头环有脱落现象给2分。 No aging and dispairing phenomenon of the electric machine. No dropping of the wire head of sprinkler. Fire protection were labeled . 7 总总体体印印象象 16 5S工作责任到人,总体感觉清洁有序,一目了然。 5 GeneralGeneral ImpressionImpression Identify 5S responsible person.General status is clean, orderly and anything can see at a glance. 总总分分TotalTotal60 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent CS-MOS-CL-09-01-02 /Rev. 03 S Sh ha an ng gh ha ai i Y YF FJ JC C 摆放凌乱且有不需要物品给1分,采用目视管理方法(如颜色、标识、轮廓等)给4-5分。 有污垢给1分,内容简单明了且采用视觉管理方法(如颜色、标识、轮廓、图表等)给4-5分。 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent 3 3 OfficeOffice 5S5S ScoringScoring StandardStandard 部部门门( (科科室室)/)/Dept.(Section)Dept.(Section): : 能能源源设设备备管管理理部部 评评分分日日期期/ /DateDate ofof ScoringScoring:05.01.28:05.01.28评评分分人人/ /ScorerScorer: : NO.NO. 评评分分项项目目检检查查内内容容评评价价 ScoreScore ScoringScoring ItemsItemsRequirement(RT)满满分分评评分分 1 1 办公地点无垃圾、纸屑及其他杂物。32 地地面面No rubbish, paper bits and other trash in working area. FloorFloor 2 所有垃圾分类处理。33 The garbage is sorted disposed. 2 3 无灰尘、废纸(包括桌面和桌下的文件架)。 3 3 No dust and used paper (on/under the desk). 办办公公桌桌 4 办公桌和文件柜上无食品。 3 3 DeskDeskNo food on desk and cabinet. 5 文件、纸张、工具等摆放整齐有序,没有不需要的物品。 5 5 Documents, paper and tools organized neatly. No unnecessary items. 3 6 表面无灰尘。 3 3 No dust on the surface. 文文件件柜柜 7 柜子上方的物品及文具摆放整齐。 5 5 FilFile e CabinetCabinetThings and stationaries on the cabinet neatly put. 8 柜内物品有序放置,并做好适当标识。 5 4 Goods in the cabinet neatly organized and well labeled. 4 9 钉书机、打洞机等文具共享,并摆放整齐,每个文件夹有标识。 3 2 办办公公用用具具 Share stationery, such as stampler, punch,etc.and put in a clear place to fetch easily. Every portfolio is labeled. OfficeOffice EquipmentEquipment 10 (电脑、打印机、复印机及其他办公机器)表面无灰尘。 3 3 No dust on the face of computer, printer, copy machine and other equipments. 5 11 电脑内文件分类放置,并定期作整理。 5 5 Documents in computer be sorted and organized regularly. 可可视视管管理理 12 视板(包括隔板)表面无污垢,目视鲜明,内容简单明了。 5 5 VisualVisual ManagementManagement No dust on the visual board(include clapboard), and clear- sighted, concise content. 13 无过时内容。 3 3 No out-of-date contents. 6 14 在公司内佩戴胸卡,仪表整洁。 3 3 安安全全 Wearing Employee ID Card inside the company. Neat appearance. SafetySafety 15 电器无老化、破损现象,消防喷淋头环不脱落,灭火器等消防器材有标识。 3 3 No aging and dispairing phenomenon of the electric machine. No dropping of the wire head of sprinkler. Fire protection were labeled . 7 总总体体印印象象 16 5S工作责任到人,总体感觉清洁有序,一目了然。 5 5 GeneralGeneral ImpressionImpression Identify 5S responsible person.General status is clean, orderly and anything can see at a glance. 总总分分TotalTotal6057 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent CS-MOS-CL-09-01-02 /Rev. 03 长长春春旭旭阳阳富富奥奥江江森森汽汽车车座座椅椅骨骨架架有有限限责责任任有有限限公公司司 评评 分分 原原 因因 Reason Scored Score 1- More than two rubbish, paper bits or clouts, etc. Score 2- One rubbish, paper bits or clouts . Score 1-The garbage is sorted wrong according to ISO14000 requirment. No score 2. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- Have food. No score 2. Score 1- Goods disheveled put and unnecessary goods on the table. Score 45- Use visual managememt such as color, label and outlines. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- Goods disheveled put . Score 45- Use visual managememt such as color, label and outlines. Score 1- Portfolio disheveled put and dont have label. Score 45- Use visual managememt such as color, label and outlines. Score 1- Not sharing stationery or no label on portfolio. No score 2. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- No classification of Files and files disheveled put . Score 45- Files are organized neatly and easy to get. Score 1- Have dirt. Score 45- Concise content and Use visual managememt such as color, label and outlines. Score 1- Out-of-date content exceeding more than one month. Score 2- Out-of-date content within one month. Score 1- One person dont wear ID card or dont appear neatly. No score 2. Score 1- Aging phenomenon of the electric machine or no label on fire protections. Score 2- Dropping of the wire head of sprinkler. 95% 3 3 OfficeOffice 5S5S ScoringScoring StandardStandard 评评分分人人/ /ScorerScorer: : 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent 3 3 OfficeOffice 5S5S ScoringScoring StandardStandard 部部门门( (科科室室)/)/Dept.(Section)Dept.(Section): : 工工装装制制造造部部 评评分分日日期期/ /DateDate ofof ScoringScoring:05.02.28:05.02.28评评分分人人/ /ScorerScorer: : NO.NO. 评评分分项项目目检检查查内内容容评评价价 ScoreScore ScoringScoring ItemsItemsRequirement(RT)满满分分评评分分 1 1 办公地点无垃圾、纸屑及其他杂物。32 地地面面No rubbish, paper bits and other trash in working area. FloorFloor 2 所有垃圾分类处理。33 The garbage is sorted disposed. 2 3 无灰尘、废纸(包括桌面和桌下的文件架)。 3 3 No dust and used paper (on/under the desk). 办办公公桌桌 4 办公桌和文件柜上无食品。 3 3 DeskDeskNo food on desk and cabinet. 5 文件、纸张、工具等摆放整齐有序,没有不需要的物品。 5 5 Documents, paper and tools organized neatly. No unnecessary items. 3 6 表面无灰尘。 3 3 No dust on the surface. 文文件件柜柜 7 柜子上方的物品及文具摆放整齐。 5 5 FilFile e CabinetCabinetThings and stationaries on the cabinet neatly put. 8 柜内物品有序放置,并做好适当标识。 5 4 Goods in the cabinet neatly organized and well labeled. 4 9 钉书机、打洞机等文具共享,并摆放整齐,每个文件夹有标识。 3 2 办办公公用用具具 Share stationery, such as stampler, punch,etc.and put in a clear place to fetch easily. Every portfolio is labeled. OfficeOffice EquipmentEquipment 10 (电脑、打印机、复印机及其他办公机器)表面无灰尘。 3 3 No dust on the face of computer, printer, copy machine and other equipments. 5 11 电脑内文件分类放置,并定期作整理。 5 5 Documents in computer be sorted and organized regularly. 可可视视管管理理 12 视板(包括隔板)表面无污垢,目视鲜明,内容简单明了。 5 5 VisualVisual ManagementManagement No dust on the visual board(include clapboard), and clear- sighted, concise content. 13 无过时内容。 3 3 No out-of-date contents. 6 14 在公司内佩戴胸卡,仪表整洁。 3 3 安安全全 Wearing Employee ID Card inside the company. Neat appearance. SafetySafety 15 电器无老化、破损现象,消防喷淋头环不脱落,灭火器等消防器材有标识。 3 3 No aging and dispairing phenomenon of the electric machine. No dropping of the wire head of sprinkler. Fire protection were labeled . 7 总总体体印印象象 16 5S工作责任到人,总体感觉清洁有序,一目了然。 5 5 GeneralGeneral ImpressionImpression Identify 5S responsible person.General status is clean, orderly and anything can see at a glance. 总总分分TotalTotal6057 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent CS-MOS-CL-09-01-02 /Rev. 03 长长春春旭旭阳阳富富奥奥江江森森汽汽车车座座椅椅骨骨架架有有限限责责任任有有限限公公司司 评评 分分 原原 因因 Reason Scored Score 1- More than two rubbish, paper bits or clouts, etc. Score 2- One rubbish, paper bits or clouts . Score 1-The garbage is sorted wrong according to ISO14000 requirment. No score 2. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- Have food. No score 2. Score 1- Goods disheveled put and unnecessary goods on the table. Score 45- Use visual managememt such as color, label and outlines. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- Goods disheveled put . Score 45- Use visual managememt such as color, label and outlines. Score 1- Portfolio disheveled put and dont have label. Score 45- Use visual managememt such as color, label and outlines. Score 1- Not sharing stationery or no label on portfolio. No score 2. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- No classification of Files and files disheveled put . Score 45- Files are organized neatly and easy to get. Score 1- Have dirt. Score 45- Concise content and Use visual managememt such as color, label and outlines. Score 1- Out-of-date content exceeding more than one month. Score 2- Out-of-date content within one month. Score 1- One person dont wear ID card or dont appear neatly. No score 2. Score 1- Aging phenomenon of the electric machine or no label on fire protections. Score 2- Dropping of the wire head of sprinkler. 95% 3 3 OfficeOffice 5S5S ScoringScoring StandardStandard 评评分分人人/ /ScorerScorer: : 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent 3 3 OfficeOffice 5S5S ScoringScoring StandardStandard 部部门门( (科科室室)/)/Dept.(Section)Dept.(Section): : 工工装装制制造造部部 评评分分日日期期/ /DateDate ofof ScoringScoring:05.03.30:05.03.30评评分分人人/ /ScorerScorer: : NO.NO. 评评分分项项目目检检查查内内容容评评价价 ScoreScore ScoringScoring ItemsItemsRequirement(RT)满满分分评评分分 1 1 办公地点无垃圾、纸屑及其他杂物。32 地地面面No rubbish, paper bits and other trash in working area. FloorFloor 2 所有垃圾分类处理。33 The garbage is sorted disposed. 2 3 无灰尘、废纸(包括桌面和桌下的文件架)。 3 3 No dust and used paper (on/under the desk). 办办公公桌桌 4 办公桌和文件柜上无食品。 3 3 DeskDeskNo food on desk and cabinet. 5 文件、纸张、工具等摆放整齐有序,没有不需要的物品。 5 5 Documents, paper and tools organized neatly. No unnecessary items. 3 6 表面无灰尘。 3 3 No dust on the surface. 文文件件柜柜 7 柜子上方的物品及文具摆放整齐。 5 5 FilFile e CabinetCabinetThings and stationaries on the cabinet neatly put. 8 柜内物品有序放置,并做好适当标识。 5 4 Goods in the cabinet neatly organized and well labeled. 4 9 钉书机、打洞机等文具共享,并摆放整齐,每个文件夹有标识。 3 2 办办公公用用具具 Share stationery, such as stampler, punch,etc.and put in a clear place to fetch easily. Every portfolio is labeled. OfficeOffice EquipmentEquipment 10 (电脑、打印机、复印机及其他办公机器)表面无灰尘。 3 3 No dust on the face of computer, printer, copy machine and other equipments. 5 11 电脑内文件分类放置,并定期作整理。 5 5 Documents in computer be sorted and organized regularly. 可可视视管管理理 12 视板(包括隔板)表面无污垢,目视鲜明,内容简单明了。 5 5 VisualVisual ManagementManagement No dust on the visual board(include clapboard), and clear- sighted, concise content. 13 无过时内容。 3 3 No out-of-date contents. 6 14 在公司内佩戴胸卡,仪表整洁。 3 3 安安全全 Wearing Employee ID Card inside the company. Neat appearance. SafetySafety 15 电器无老化、破损现象,消防喷淋头环不脱落,灭火器等消防器材有标识。 3 3 No aging and dispairing phenomenon of the electric machine. No dropping of the wire head of sprinkler. Fire protection were labeled . 7 总总体体印印象象 16 5S工作责任到人,总体感觉清洁有序,一目了然。 5 5 GeneralGeneral ImpressionImpression Identify 5S responsible person.General status is clean, orderly and anything can see at a glance. 总总分分TotalTotal6057 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent CS-MOS-CL-09-01-02 /Rev. 03 长长春春旭旭阳阳富富奥奥江江森森汽汽车车座座椅椅骨骨架架有有限限责责任任有有限限公公司司 评评 分分 原原 因因 Reason Scored Score 1- More than two rubbish, paper bits or clouts, etc. Score 2- One rubbish, paper bits or clouts . Score 1-The garbage is sorted wrong according to ISO14000 requirment. No score 2. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- Have food. No score 2. Score 1- Goods disheveled put and unnecessary goods on the table. Score 45- Use visual managememt such as color, label and outlines. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- Goods disheveled put . Score 45- Use visual managememt such as color, label and outlines. Score 1- Portfolio disheveled put and dont have label. Score 45- Use visual managememt such as color, label and outlines. Score 1- Not sharing stationery or no label on portfolio. No score 2. Score 1- Heavy or large dimension dust on the surface. Score 2- Shallow dust on the surface. Score 1- No classification of Files and files disheveled put . Score 45- Files are organized neatly and easy to get. Score 1- Have dirt. Score 45- Concise content and Use visual managememt such as color, label and outlines. Score 1- Out-of-date content exceeding more than one month. Score 2- Out-of-date content within one month. Score 1- One person dont wear ID card or dont appear neatly. No score 2. Score 1- Aging phenomenon of the electric machine or no label on fire protections. Score 2- Dropping of the wire head of sprinkler. 95% 3 3 OfficeOffice 5S5S ScoringScoring StandardStandard 评评分分人人/ /ScorerScorer: : 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcellent 办办 公公 室室 5S5S 评评 分分 标标 准准 OfficeOffice 5S5S ScoringScoring StandardStandard 部部门门( (科科室室)/)/Dept.(Section)Dept.(Section): : 工工装装制制造造部部 评评分分日日期期/ /DateDate ofof ScoringScoring:05.04.29:05.04.29评评分分人人/ /ScorerScorer: : NO.NO. 评评分分项项目目检检查查内内容容评评价价 ScoreScore ScoringScoring ItemsItemsRequirement(RT)满满分分评评分分 1 1 办公地点无垃圾、纸屑及其他杂物。33 地地面面No rubbish, paper bits and other trash in working area. FloorFloor 2 所有垃圾分类处理。32 The garbage is sorted disposed. 2 3 无灰尘、废纸(包括桌面和桌下的文件架)。 3 3 No dust and used paper (on/under the desk). 办办公公桌桌 4 办公桌和文件柜上无食品。 3 3 DeskDeskNo food on desk and cabinet. 5 文件、纸张、工具等摆放整齐有序,没有不需要的物品。 5 5 Documents, paper and tools organized neatly. No unnecessary items. 3 6 表面无灰尘。 3 3 No dust on the surface. 文文件件柜柜 7 柜子上方的物品及文具摆放整齐。 5 5 FilFile e CabinetCabinetThings and stationaries on the cabinet neatly put. 8 柜内物品有序放置,并做好适当标识。 5 5 Goods in the cabinet neatly organized and well labeled. 4 9 钉书机、打洞机等文具共享,并摆放整齐,每个文件夹有标识。 3 2 办办公公用用具具 Share stationery, such as stampler, punch,etc.and put in a clear place to fetch easily. Every portfolio is labeled. OfficeOffice EquipmentEquipment 10 (电脑、打印机、复印机及其他办公机器)表面无灰尘。 3 3 No dust on the face of computer, printer, copy machine and other equipments. 5 11 电脑内文件分类放置,并定期作整理。 5 5 Documents in computer be sorted and organized regularly. 可可视视管管理理 12 视板(包括隔板)表面无污垢,目视鲜明,内容简单明了。 5 4 VisualVisual ManagementManagement No dust on the visual board(include clapboard), and clear- sighted, concise content. 13 无过时内容。 3 3 No out-of-date contents. 6 14 在公司内佩戴胸卡,仪表整洁。 3 3 安安全全 Wearing Employee ID Card inside the company. Neat appearance. SafetySafety 15 电器无老化、破损现象,消防喷淋头环不脱落,灭火器等消防器材有标识。 3 3 No aging and dispairing phenomenon of the electric machine. No dropping of the wire head of sprinkler. Fire protection were labeled . 7 总总体体印印象象 16 5S工作责任到人,总体感觉清洁有序,一目了然。 5 5 GeneralGeneral ImpressionImpression Identify 5S responsible person.General status is clean, orderly and anything can see at a glance. 总总分分TotalTotal6057 评评分分标标准准 ScoreScore StandardStandard: : 1.1.没没有有达达到到要要求求 N Notot achieveachieve thethe RTRT; ; 2.2.基基本本达达到到要要求求 BasicallyBasically achieveachieve thethe RT;RT; 3.3.达达到到要要求求 AchieveAchieve thethe RT;RT; 4.4.超超过过要要求求 ExceedExceed thethe RTRT; ; 5.5.非非常常优优秀秀 ExcellentExcelle
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