Template

CTRM AM5S Step 3 Audit Checklist FY2025

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

40+

Comprehensive AM5S Step 3 audit template for CTRM manufacturing microzones. Evaluate group activity, 1S to 3S, standardization and sustainment, lubrication and bolt tightening, OEE and safety KPIs. Capture fuguai detection and restoration, display board and kaizen evidence, and record corrective actions to drive TPM and 5S compliance.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
CTRM AM5S Step 1 and 2 Audit Template 2025
Conduct thorough AM5S Step 1 and 2 audits with this CTRM-ready checklist. Evaluate group activity, housekeeping (1S–3S), cleaning standards, fuguai detection and restoration, OEE trends, and future plans. Capture evidence, rate compliance, attach photos, assign corrective actions, and track closeout to sustain 5S and TPM practices. Ideal for microzones, shop floors, and machine areas to boost safety, quality, and efficiency.
by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community
Downloads: 40+
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Template
AM5S Step 4 Audit Checklist FY2025
Streamline autonomous maintenance with this AM5S Step 4 audit checklist for FY2025. Evaluate sustaining of steps 1 to 3, inspection education and checksheets, safety controls, fastener integrity, power transmission components, and hydraulic and pneumatic systems. Capture evidence, score compliance, and track fuguai findings, root cause analysis, and corrective actions. Sections guide standardization and sustain activities, building maintenance, visual controls, cleaning schedules, training, and handover between maintenance and production. Use it to assign actions, monitor closure rates, and document continuous improvement for CTRM compliance.
by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community
Downloads: 60+
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Template
CTRM 5S Audit Checksheet FY2025 - Surrounding Area
This 5S audit checksheet helps CTRM teams evaluate the surrounding area against Sort, Set in Order, and Shine criteria. Inspect demarcation, visual controls, storage locations, safety equipment, and housekeeping practices. Record non-compliances by micro or macro zone, prioritize corrective actions, and standardize routines to reduce waste and improve workplace safety. Use it to monitor FY2025 performance and sustain lean standards.
by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community
Downloads: 90+
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Template
CTRM 5S Audit Check Sheet FY2025 Office and Operations
Use this CTRM 5S audit check sheet to evaluate 5S practices across office and operations. The checklist covers display board compliance, roles and master schedules. It guides sorting with red tag controls and assignment of persons in charge. It reviews set in order with visual controls, labeling, storage, point of use, FIFO, minimum and maximum levels, filing, and safety requirements such as chemical registers, first aid, fire systems, emergency equipment, and registered equipment records. Shine includes cleaning routines, restoration, wire and hose management, and lux monitoring. Standardize and sustain evaluate adherence to standards, self audits, continuous improvement closure, success stories, genba findings, and building maintenance for floors, walls, and ceilings.
by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community
Downloads: 200+
Get

CTRM AM5S Step 1 and 2 Audit Template 2025

Conduct thorough AM5S Step 1 and 2 audits with this CTRM-ready checklist. Evaluate group activity, housekeeping (1S–3S), cleaning standards, fuguai detection and restoration, OEE trends, and future plans. Capture evidence, rate compliance, attach photos, assign corrective actions, and track closeout to sustain 5S and TPM practices. Ideal for microzones, shop floors, and machine areas to boost safety, quality, and efficiency.

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

40+

Get

Template

AM5S Step 4 Audit Checklist FY2025

Streamline autonomous maintenance with this AM5S Step 4 audit checklist for FY2025. Evaluate sustaining of steps 1 to 3, inspection education and checksheets, safety controls, fastener integrity, power transmission components, and hydraulic and pneumatic systems. Capture evidence, score compliance, and track fuguai findings, root cause analysis, and corrective actions. Sections guide standardization and sustain activities, building maintenance, visual controls, cleaning schedules, training, and handover between maintenance and production. Use it to assign actions, monitor closure rates, and document continuous improvement for CTRM compliance.

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

60+

Get

Template

CTRM 5S Audit Checksheet FY2025 - Surrounding Area

This 5S audit checksheet helps CTRM teams evaluate the surrounding area against Sort, Set in Order, and Shine criteria. Inspect demarcation, visual controls, storage locations, safety equipment, and housekeeping practices. Record non-compliances by micro or macro zone, prioritize corrective actions, and standardize routines to reduce waste and improve workplace safety. Use it to monitor FY2025 performance and sustain lean standards.

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

90+

Get

Template

CTRM 5S Audit Check Sheet FY2025 Office and Operations

Use this CTRM 5S audit check sheet to evaluate 5S practices across office and operations. The checklist covers display board compliance, roles and master schedules. It guides sorting with red tag controls and assignment of persons in charge. It reviews set in order with visual controls, labeling, storage, point of use, FIFO, minimum and maximum levels, filing, and safety requirements such as chemical registers, first aid, fire systems, emergency equipment, and registered equipment records. Shine includes cleaning routines, restoration, wire and hose management, and lux monitoring. Standardize and sustain evaluate adherence to standards, self audits, continuous improvement closure, success stories, genba findings, and building maintenance for floors, walls, and ceilings.

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

200+

Get

CTRM AM5S Step 3 Audit Checklist FY2025

About author

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CTRM 5S Audit Checksheet FY2025 - Surrounding Area

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CTRM AM5S Step 1 and 2 Audit Template 2025

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