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{"sheet":"Manufacturing","index":0,"n_rows":47,"n_cols":8,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,2,3,4],[45,2,45,4],[42,2,42,7],[41,2,41,7],[43,2,43,7],[44,2,44,7]]}
[]
[null,null,"5S Checklist - Manufacturing",null,null,null,"Area: "]
[{"$nulls":6},"Auditor: "]
[{"$nulls":6},"Date: "]
[]
[{"$nulls":5},"Y / N","0,1,2,3 or 4"]
[null,null," Checklist item",null,"Criteria","Exist?","Rating","Comments"]
["S1",null,"Sort - SEIRI"]
[1,null,null,"Cabinets and shelves","No irrelevant reference materials, documents, drawings, etc."]
[2,null,null,"Desks and tables","No irrelevant reference materials, documents, etc."]
[3,null,null,"Drawers","No excess pieces of equipment, documents, etc."]
[4,null,null,"Other storage area","Storage area is defined to store unneeded items and out-dated documents"]
[5,null,null,"Standards for disposal","Standards for eliminating unnecessary items exist and are being followed"]
["S2",null,"Set in order - SEITON"]
[6,null,null,"Tools and equipment","Locations of tools and equipment are clear and well organized"]
[7,null,null,"Materials and products","Locations of materials and products are clear and well organized"]
[8,null,null,"Labeling","Labels exist to indicate locations, containers, boxes, shelves & stored items"]
[9,null,null,"Inventory control","Evidence of inventory control exists"]
[10,null,null,"Outlining / dividing lines","Dividing lines are clearly identified and clean as per standard"]
[11,null,null,"Safety","Safety equipment and supplies are clear and in good condition"]
["S3",null,"Shine - SEISO"]
[12,null,null,"Building structure","Floors, walls, ceilings & pipework are in good condition & free from dirt/dust"]
[13,null,null,"Racks and cabinets","Racks, cabinets and shelves are kept clean"]
[14,null,null,"Machines and tools","Machines, equipment and tools are kept clean"]
[15,null,null,"Stored items","Stored items, materials and products are kept clean"]
[16,null,null,"Lighting","Lighting is enough and all lighting is free from dust"]
[17,null,null,"Ventilation","Good movement of air exists through the room (limits the spread of viruses)"]
[18,null,null,"Pest control","Pest control exists and effective"]
[19,null,null,"Cleaning tools","Cleaning tools and materials are easily accessible"]
[20,null,null,"Cleaning responsibilities","Cleaning assignments are defined and are being followed"]
["S4",null,"Standardize - SEIKETSU"]
[21,null,null,"Visual controls","Information displays, signs, color coding & other markings are established"]
[22,null,null,"Procedures","Procedures for maintaining the first three S's are being displayed"]
[23,null,null,"5S documentation","5S checklists, schedules and routines are defined and being used"]
[24,null,null,"Responsibilities","Everyone knows his responsibilities, when and how"]
[25,null,null,"Regular Audits","Regular audits are carried out using checklists and measures "]
["S5",null,"Sustain - SHITSUKE"]
[26,null,null,"5S System","5S seems to be the way of life rather than just a routine"]
[27,null,null,"Success stories","Success stories are being displayed (i.e. before and after pictures)"]
[28,null,null,"Rewards and recognition","Rewards and recognition is part of the 5S system"]
[]
[]
[]
[]
[]
[{"$nulls":5},{"$f":"COUNTIF(F9:F40,\"Y\")","v":0},{"$f":"IF(ISERROR(AVERAGE(G9:G13,G15:G20,G22:G30,G32:G36,G38:G40)),\"\",AVERAGE(G9:G13,G15:G20,G22:G30,G32:G36,G38:G40))","v":""}]
[{"$nulls":4},"Score:",{"$f":"F46*0.0357","v":0},{"$f":"IF(ISERROR(G46*0.25),\"\",G46*0.25)","v":""}]