5S~薿?(doc)
5S检查评分表 被检查部门: 检查日期: |序 |项 |检查标准 |评 | |序 |项 |检查标准 |评 | |号 |目 | |分 | |号 |目 | |分 | |1 |地 |1.通道顺畅无物品 | | |12 |水 |1.洗手台无杂物 | | | |面 | | | | | | | | | |通 | | | | | | | | | |道 | | | | | | | | | | |2.通道标识规范，划分清楚| | | | |2.水龙头关紧，节约用水 | | |2 |墙 |1.无手脚印 | | | | |3.水管道顺畅无泄漏 | | | |壁 | | | | | | | | | |天 | | | | | | | | | |花 | | | | | | | | | |板 | | | | | | | | | | |2.无蜘蛛网 | | | | |4.茶杯放置整齐 | | | | |3.无乱涂乱划 | | |13 |料 |1.标识物料置放区 | | | | | | | | |区 | | | | | |4.悬挂物品整齐,端正 | | | | |2.存放的物料与标示牌一致 | | |3 |电 |1.灯管、电扇、开关盒等无| | | | |3.物料摆放整齐 | | | | |异常,无灰尘 | | | | | | | | | | | | | | |4.良品与不良品标识区分 | | | | |2.电线、开关盒、线槽紧固| | |14 |消 |灭火、消防器材随时保持使用 | | | | |，关紧 | | | |防 |状态，并标识显明悬挂位置 | | | | | | | | |设 | | | | | | | | | |施 | | | | | |3.无乱接线现象 | | | | |2.定期检验,专人负责 | | | | |4.电器开关有明确标示 | | | | |3.灭火设施前方无障碍物 | | |4 |窗 |1.玻璃明亮,无积尘 | | |15 |设 |1.标识机台号码，且挂有填写 | | | | | | | | |备 |的检查表 | | | | |2.窗帘、窗台干f粑蕹? | | | | | | | | | |3.无玻璃破损 | | | | |2.机台油、水、气电路紧固,无| | | | | | | | | |泄漏 | | | | | | | | | |3.机台上无杂物、锈蚀等 | | |5 |门 |1.有拉或推的标识 | | |16 |工 |1.工具已记在一览表上 | | | | | | | | |具 | | | | | | | | | | |2.摆放整齐,清洁安全 | | | | |2.有部门识别标识 | | | | |3设有管理责任人 | | | | | | | | | |4设备、工具置放于规定位置 | | |6 |桌 |1.桌面文件、资料、用具摆| | |17 |标 |1.标签、标示牌与被示物品,区| | | |子 |放整齐，有规律 | | | |示 |域一致 | | | |椅 | | | | | | | | | |子 | | | | | | | | | | | | | | | |2.标示牌清楚完整、无破损 | | | | |2.桌子、椅子不任意放置 | | | | |3.设备故障悬挂标示 | | | | |3.计算机设备无尘 | | | | | | | |7 |电 |1.设有管理责任人 | | |18 |其 |1.不良品按分类放置 | | | |话 | | | | |它 | | | | | | | | | |类 | | | | | |2.保持干f? | | | | | | | | | |3.电话上有本机号码标识 | | | | |2.维修工具有定位,且摆放整齐| | |8 |垃 |每日清除，保持干净 | | | | |3.磅称、叉车放于规定位置 | | | |圾 | | | | | | | | | |桶 | | | | | | | | | | | | | | | |4.屋角、楼梯间、厕所等无杂 | | | | | | | | | |物 | | | | | | | | | |5.清洁工具置放于规定位置 | | |9 |管 |1.看板无破损、脏污或内容| | | | |6.机器暂停应关掉电源 | | | |理 |过期 | | | | | | | | |看 | | | | | | | | | |板 | | | | | | | | | | |2.看板资料填写完整,整齐 | | | | | | | | | |3.有明确管理责任人 | | | | |7.标明5S责任人 | | |10 |工 |1.无灰尘、油污、水渍 | | | |检查员 |被检查部门 |得 分 | | |作 | | | | | | | | | |台 | | | | | | | | | | |2.工作台台面整齐、有序 | | | | | | | | | | | | | | | | | | |人 |1.厂服穿著整齐,厂证佩带 | | | | | | | |11 |员 |端正 | | | | | | | | | | | | | | | | | | | |2.态度和蔼，谈吐清晰 | | | | | | | | |非生产部门检查1-13项。 | |说 |生产部门检查1-18项。 | |明 |每一部门配分100分,直至扣完为止,不计负分。 | | |5S检查员查到上表未提及的不符合现象,将酌情扣分。 | | | | | | | | | | | ----------------------- 附件三
5S~薿?(doc)