5S检查表及整改单样式

1、1.1附件1：与GBT19011-2008标准主要差异性分析办公区域5S检查表5S标准standarts分Alloted检査记录check record得 分SCOre备注remark整理SEIRI有必耍物品检査单，并经常更新There must be check list of necessary things and it isupdated3没有不必耍的物品No unnecessary things2在目视板上没有不必耍的信息No unnecessary informations on visual boards2没有不必婆的文件No unnecessary documents2整顿SE

2、ITON把经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不冋物品应有适当的标识来区分Labels for different things are existing5所有物品放置在规定的地方All things are laid the prescriptive place10物品放置应整齐.芙观Things are laid tidily4通道耍畅通、安全Access is empty and safely2文件、记录零物詁摆放应有规划Docements & recordsare lai

3、d tidily2文件柜内物品应整齐并有必耍标识Things in cabinets are laid tidily and labelled32.1附件1：与GBT19011-2008标准主要差异性分析Id1.1附件1：与GBT19011-2008标准主要差异性分析3d抽屉内物品应整齐.不朵乱Things in drawers arc laid tidily2员工应正确個戴员工卡Cards are adorned correctly1耍设置布告栏Notice board is existing2清扫SEISO地面耍清沾Floor is clean4墻面耍清沽Wall is clean2所有物

4、品上无灰尘No dust is visible on anything10桌而耍清沽Table is clean5档案柜耍清沽Filing cabinet is clean2抽屉耍淸沾Drawer is clean2文件、 记录不肮脏破烂Docement & record are clean and whole2清沽SEIKETSU建立了5S责任区.并指定了资任人5S responsible area & person are existing3耍规定物品的清扫删期及清扫标准Clean cycle & standarts for all things are exist

5、ing5有5S口我评估制度Rules of 5S self-check are existing3定期执行5S自我评估Conduct 5S self-check termly51.1附件1：与GBT19011-2008标准主要差异性分析4d对不符合的情况及时纠正.并制定了预防措施5S improvement action plans are used and updated41.1附件1：与GBT19011-2008标准主要差异性分析5d素养SH1TSUKE及时对新廉员作了5S培训New employees are trained t with 5S standards2员工若装翌整沽.并遵守

6、公司的规定Employees wear neatlyand prescriptive2遵守公司的并项规章制度Procedures, inslmctions and rules are respected2有强烈的时间观念（按时完成任务、开会不迟到等）Schedule is respected strictly2总分Total1(X)Notes:1、评分标准：每发现一件物品(或一处地方)不符合标准的耍求.扣一分.最多把该项目的分值扣完。Grade standard: when one disqualification is found the score is detracled with 1 point until the score is o point.2.本表适用丁对HR5S匸作组责任区域的5S评估.The checklist is applicable to audit on HR 5S working team .5S整改通知单1.1附件1：与GBT19011-2008标准主要差异性分析6d检查区域检查时间关闭日期检査人陪同人（现场拍摄的照片）照片说明：计划完成时间制定人1.