annex_05

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. . ANNEX V. CHECKLIST FOR ‘STANDARDIZE’. Check Points Status Results Remarks.

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. . Directions: 5S TO DO ITEMS OBSERVED CONDITION SCORE IMPROVEMENT ACTION AUDITED BY:.

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. . IN Everyone underwent 5S training 5S Awareness Campaigns performed Daily 5S actions performed Checklists and Job‐aids are latest and accessible Management involvement visible Time allotted for every member to perform daily 5S Rewards and recognitions are given Reviews performed as scheduled Usage of tools:  Display of 5S maps  Banners and Slogans  Postures  Badges  Newsletters  Pocket manuals  Departmental tours  Competitions.

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. . Green for above 4.75 points.