Bang Hieu 5s

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 6

Weekly Audit 5S Evaluation Score

Demerit point - e.g. Sales Department

Responsible Objectives ZONE W1 W2 W3 W4 W5 W6 W7 W8


TM 4 Showroom 12 8 4 4 6
WS 10 Parts 4 1 9 6 8
JN 5 Body shop 3 9 10 4 12
MJ 14 Workshop 12 10 6 8 4
BC 6 Administration 10 6 4 4 4

Weekly 5S Audit

14
Demerit score

12

10

0
W1 W2 W3 W4 W5 W6 W7 W8
Showroom Parts Body shop Workshop Administration

PHASE 4 : Audit 5 S
Page 1 of 4
File : Phase4Audit5SModule, Version October 2000
© JMAC-ADG 2000
Weekly 5S Audit

W4 W5 W6 W7 W8
ts Body shop Workshop Administration
WEEKLY 5S AUDIT Auditor : Example

ZONE : E.g. Sales Person(s) in charge : Date :

Grading

Insufficient

Average
5S

Good
N° Criteria Improvements ideas

2 1 0

CLEARING UP 1 Is the Test drive board up date ? 2 Up date after MOM

2 Is the desk neat and uncluttered ? 0 Good idea on mark's desk, see it!

ORGANISING 5 Is the brochure display organized neatly ? 2 Organise the brochure by using
Are the documents anf files kept in the right
6 place ?
1 Coding color & visual sign

CLEANING 9 Is the floor clean ? 0

10 Are the new papers up date ? 1 Check every morning before MOM

11

12

13

14
STANDARD- Are the box shelves and cabinets
IZATION 15 standardized ? 1 No idea

16

17
TRAINING & Do the sales executives wear their name Create one board with salesmen pictures
DISCIPLINE 18 badge ? 1 and hobbies
19

20

OTHERS

TOTAL 4 4

TOTAL DEMERIT 8

PHASE 4 : Audit 5 S
Page 2 of 4
File : Phase4Audit5SModule, Version October 2000
© JMAC-ADG 2000
HYUNDAI
……………….(8CM)

BẢNG TỔNG HỢP 5S( CHỮ 10CM)


GIỚI THIỆU (CHỮ 5CM) KHU VỰC VÀ TRÁCH NHIỆM ĐÁNH GIÁ HÀNG TUẦN

CÁC BƯỚC THỰC HIỆN

THÔNG BÁO ĐỀ NGHỊ ĐỀ NGHỊ ĐÃ THỰC HIỆN

2,0M
Hyundai …………...: chữ 8cm. Màu xanh
Bảng tổng hợp 5S chữ 10cm Màu đỏ
Các chữ phía dưới 5cm , màu xanh
Vật liệu chữ, kẻ vạch bằng decal
Bảng hiệu meka 1m2 và 2m
Trên mỗi ô bảng có kẹp đính giấy
0.3M

1,2M 0.3M

0.3M

0.3

You might also like