Professional Documents
Culture Documents
Area: Auditor(s):
Owner(s): Date:
Points Audit Concept Rating Comments- Countermeasures/ Action Resolution Owner Due Date
All unnecessary items have been removed from the area and inside closets and drawers. Only
4
necessary are present.
Area has standardized tools needed to minimize. Duplication is specifically justified. No extra's
(SORT)
3
exist.
Sorting has begun though there are still areas that need to be completed. There are unnecessary
2
items in the area. There is not a clear plan on the next steps to complete.
Unnecessary items are present in the area, a lot of material is kept in case it needs to be used
1
some day. Area has not been sorted.
No Items remain without identification/ Visual Control are in place and fully meet the Plant
4 Standard/Each item is in their place and no extra element are present in the area, this includes
inside closets and drawers.
Visual controls enable easy location of all items and meet plant standards. Things are located in
(SET)
3
the proper location.
Visual control is evident, although some things are not in their place. Some items are not labeled
2
where they should be located.
The “Set” is not evident. No visual control/ Things are not in their place/ Things are not labeled
1
where they should be located.
Clean Standard is in place. The compliance of this standard is evident in wall, windows, floor,
equipment and work elements like chair and desk as well as inside closets and drawers.
4
No dust, grease or excess raw material are present in any element inside the area. Cleaning
supplies are clearly marked/ stored in proper location.
(SHINE)
Clean Standard is in place. Wall, windows, floor, equipment and work elements like chair and
3
desk are free of dust, grease or trash.
Equipment and work elements are free of dust, grease or trash. There are raw material or dust in
2
some part of the area. NO Clean Standard is in place.
The area is dirty. Equipment and work elements like chair and desk have dust, grease or trash.
1
There are excess raw material in the work area.
The area map is up to date, complete with defined Area Owner. Work cell Boards, Signage,
4 Reports Current, Clean and Legible and CIF have been generated for each improvement.The
(STANDARDIZE)
2 An area map is present and up to date complete with defined Area Owner
1 There is not an area map or it is present but not up to date, complete or no area owner is defined.
The list of corrective actions fulfilled on time. Comply with minimum 80% of the activities of the
4 previous month. Key learnings and/or OPL as well as Job aids or any other type of training
material have been generated.
(SUSTAIN)
The list of corrective actions and tasks fulfilled on time. Comply with minimum 80% of the
3
activities of the previous month.
The list of corrective actions and tasks are NOT fulfilled on time. Less than 80% of the activities of
2
the previous month have been completed.
Fire extinguishers and safety features such as autonomous equipment, hydrants, and other
equipment are unobstructed and clearly marked. The ergonomic risks for each Role/Position are
SAFETY
in place (consider computer work stations as well). In addition, there is evidence that the team
4
members are actively reporting near miss incidents/accidents. In the case of productive areas,
machines have been protected properly. Safety Map / LOTO procedures and clipeo are present.
All team members in the area are wearing the proper PPE for each role/position.
Fire extinguishers and safety features such as autonomous equipment, hydrants, and related
equipment are unobstructed and clearly marked. Role/Position are in place (consider computer
3 work stations as well). In the case of productive areas, machines have been protected properly.
Safety Map / LOTO procedures and clipeo are present. All team members in the area are wearing
the proper PPE for each role/position
Fire extinguishers and safety features such as autonomous equipment, hydrants, are related
equipment are unobstructed and clearly marked. In the case of productive area, Equipment is
2
properly guarded. Safety Map /LOTO and Minor Stop. All team members in the area are wearing
the proper PPE for each role/position
Fire extinguishers and safety features such as autonomous equipment, hydrants, and related
equipment are obstructed. In the case of productive area Some equipment are not properly
1
guarded. Safety Map /LOTO and Minor Stop procedures are not 100% in place, or they are not
up to date. Proper PPE is not being used for the area Role/Position.
TOTAL 0%
Additional Notes
Auditoría de la Organización Constante del Lugar de Trabajo
Asegurándonos que el lugar de trabajo sea "Fácil de Usar"
Estableciendo una Cultura de "Disciplina"
Área: Auditor(es):
Dueño(s): Fecha:
3
específicamente justificado. No existen extras.
No hay artículos sin identificación- El control visual establecido cumple con el estándar
4 de la planta. Todos los artículos están en su lugar y no hay elementos adicionales
presentes en el área, esto incluye gabinetes y cajones.
ORGANIZAR
El control visual permite la ubicación fácil de todos los artículos cumpliendo con el
3
estándar de la planta. Las cosas están en su respectivo lugar.
El equipo y elementos de trabajo están libres de polvo, grasa o basura. Hay materiales o
2
polvo en ciertas partes del área. No hay estándar de limpieza establecido.
El área está sucia. El equipo y elementos de trabajo tienen polvo, grasa o basura. Hay
1
exceso de materiales en el área de trabajo.
El mapa del área está actualizada, completo con Dueño de Área definido. Se cumple
con el seguimiento de la planilla de limpieza estandar del area. Todas las planillas estan
ESTANDARIZAR
4
actualizadas, limpias y legibles. Adicionalmente se han generado CIF para cada mejora.
Es evidente la aplicacion de estandares y Controles visuales de planta.
El mapa de área está actualizado, completo con el Dueño de área definido. Los
3
tableros, planillas de trabajo, están limpios y legibles.
2 Un mapa de área está presente y actualizado completo con Dueño de Área definido
rol/posición.
TOTAL 0%
Notas Adicionales