Template

CTRM 5S-AM Big Day Checklist

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

20+

This CTRM 5S-AM Big Day checklist helps teams inspect office and operations areas for cleanliness, organization, and safety across microzones. Assess regulators, jigs, moulds, tools, racks, ceilings, walls, machines, furniture, doors, and windows, and rate compliance by area. Document big impact improvements with before-and-after photos and capture notes on noncompliances for continuous improvement and autonomous maintenance.

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With SafetyCulture you can

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

Community

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.

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Checklist for 5S-AM Big Day. Applicable at Office and Operation area.
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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
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CTRM 5S Audit Check Sheet FY2023
This CTRM 5S audit check sheet helps teams assess and sustain 5S practices across micro zones. The template covers the 5S display board requirements, 1S Sort, 2S Set in order, 3S Shine, 4S Standardize, and 5S Sustain, with clear scoring from 0 to 5 based on non-compliances. It guides reviewers on visual controls, demarcation, storage locations, FIFO, safety checks for chemicals, PPE, fire equipment, emergency stations, and registered equipment. Use it to conduct self-audits, capture findings, track corrective actions, and verify continuous improvement, including genba findings and success stories. Suitable for manufacturing and operations teams implementing lean 5S standards.
by Asri Supar, from the Community
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CTRM | 3S - Shine (Seiso) Checklist

Checklist for 5S-AM Big Day. Applicable at Office and Operation area.

by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community

70+

Get

Template

Big 5+

Ground Handling

by Brad Larion, from the Community

30+

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

100+

Get

Template

CTRM 5S Audit Check Sheet FY2023

This CTRM 5S audit check sheet helps teams assess and sustain 5S practices across micro zones. The template covers the 5S display board requirements, 1S Sort, 2S Set in order, 3S Shine, 4S Standardize, and 5S Sustain, with clear scoring from 0 to 5 based on non-compliances. It guides reviewers on visual controls, demarcation, storage locations, FIFO, safety checks for chemicals, PPE, fire equipment, emergency stations, and registered equipment. Use it to conduct self-audits, capture findings, track corrective actions, and verify continuous improvement, including genba findings and success stories. Suitable for manufacturing and operations teams implementing lean 5S standards.

by Asri Supar, from the Community

Get

CTRM 5S-AM Big Day Checklist

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