5S檢查評(píng)分表,,,,,,,,

被檢查部門(mén):,,,,,,日期:,,

序號(hào),檢查項(xiàng)目,檢查標(biāo)準(zhǔn),評(píng)分,,序號(hào),檢查項(xiàng)目,檢查標(biāo)準(zhǔn),評(píng)分

1,定位,"1.負(fù)責(zé)區(qū)域有平面圖或定位線(xiàn),定位線(xiàn)清楚",,,10,臺(tái)柜,"1.臺(tái),柜無(wú)灰塵",

,,2.物品有按平面圖或定位線(xiàn)擺放,,,,,2.文件夾有標(biāo)示并與其存放的內(nèi)容一致,

,,3.物品擺放不超出定位線(xiàn),,,,,"3.工作臺(tái)臺(tái)面整齊,有序",

,,4.定位線(xiàn)內(nèi)物品擺放整齊,,,11,辦公室,"1.桌面文件,資料用具擺放整齊,有規(guī)律",

2,地面,"1.無(wú)紙屑,產(chǎn)品,積塵",,,,,"2.桌椅放置整齊,椅子無(wú)任意放置",

,,"2.通道無(wú)阻塞,通暢",,,,,3.寫(xiě)字臺(tái)不壓放與工作無(wú)關(guān)資料,

,,"3.無(wú)油污,無(wú)積水",,,,,4.計(jì)算機(jī)無(wú)塵,

,,4.無(wú)其它類(lèi)雜物,,,12,設(shè)備,1.有機(jī)臺(tái)標(biāo)示牌,

3,墻壁,"1.無(wú)手,腳印",,,,,"2.機(jī)臺(tái)上無(wú)雜物,無(wú)銹蝕等",

,,2.無(wú)蜘蛛綱,,,,,"3.機(jī)臺(tái)油,水,電路緊固,無(wú)泄漏",

,,3.無(wú)亂涂亂劃,,,13,工具,1.維修工具有定位,

,,"4.懸掛物品整齊,端正",,,,,"2.工具擺放整齊,清潔",

4,電,1.無(wú)浪費(fèi)電現(xiàn)象,,,,,3.搬運(yùn)工具有定位,

,,"2.燈管,電扇,開(kāi)關(guān)盒等無(wú)異常,無(wú)灰塵",,,,,4.磅秤有定位,

,,"3.電線(xiàn),開(kāi)關(guān),線(xiàn)槽緊固",,,,,5.工具柜內(nèi)工具擺放整齊,

,,4.無(wú)亂接線(xiàn)現(xiàn)象,,,14,料區(qū),1.各料區(qū)有標(biāo)示牌,

5,門(mén)窗,1.玻璃明亮,,,,,2.存放的物料與標(biāo)示牌一致,

,,"2.窗簾,窗臺(tái)干凈無(wú)積塵",,,,,"3.料區(qū)物料擺放整齊,安全",

,,3.無(wú)玻璃破損,,,15,其它類(lèi),"1.滅火,消防器材料完整有效",

6,水,1.水溝(水池)無(wú)浮油或浮雜物,,,,,"2.屋角,樓梯間等無(wú)雜物",

,,2.洗手臺(tái)無(wú)雜物,,,,,3.清潔工具有定位且隱蔽,

,,"3.飲用水,洗手臺(tái)無(wú)浪費(fèi)水現(xiàn)象",,,,,4.有協(xié)助檢查員查核,

,,4.水管道無(wú)泄漏,,,,,5.雨具有定位,

7,人員,"1.廠(chǎng)服穿著整齊,佩帶廠(chǎng)牌端正",,,,,"6.部門(mén),車(chē)間有""5S"",責(zé)任區(qū)",

,,2.無(wú)閑聯(lián)人,,,,,"7.員工有掌握""5S""""ISO""基礎(chǔ)知識(shí)",

,,3.無(wú)精神不振,,,16,ISO9002,1.受控文件有清單且與文件一致(4.5),

,,4.談吐禮貌,,,,,2.首件有確認(rèn)(4.9),

8,標(biāo)示,"1.有標(biāo)簽,標(biāo)示牌",,,,,3.物料有正確的檢驗(yàn)狀態(tài)標(biāo)簽(4.12),

,,"2.公告欄張掛位置合適,并整齊",,,,,"4.儀器,量具有效受控(4.11)",

,,"3.標(biāo)簽,標(biāo)示牌興被標(biāo)示的物品,區(qū)域一致",,,,,5.質(zhì)量記錄整齊有序(4.16),

,,"4.標(biāo)示牌清楚,無(wú)破損",,,得分,,檢查人簽名:,

9,公告欄廣告牌,1.有規(guī)范的公告欄,,,,,,

,,"2.公告欄板粘貼整齊,牢固",,,審核,,,

,,3.廣告牌資料填寫(xiě)完整,,,,,,

說(shuō)明,1.非生產(chǎn)部門(mén)檢查1-13項(xiàng)和16項(xiàng)(每違反一個(gè)小項(xiàng)扣1.5分);,,,,,