5S audit
Full 5S audit as a maturity grid: each criterion is scored on a described 0-4 scale (0 Non-compliant → 4 Excellence), with automatic score calculation and flagging of non-conformities (levels 0-1). Covers the 5 pillars — Seiri/Sort, Seiton/Set in order, Seiso/Shine, Seiketsu/Standardise (safety signage, SQCDP, shadow boards, emergency devices), Shitsuke/Sustain (self-checks, briefings, improvement) — then an overall verdict with thresholds (< 60% critical, 60-80% to reinforce, > 80% compliant), a corrective action plan (repeatable section) and sign-offs (auditor, manager, action owner, QHSE). Consolidates the client's 0-4 workshop grid.
- control points
- 67
- anchored clauses
- 0
- Clauses covered
- 6
Clauses covered
| 1. Seiri — Sort | 10 | |
| 2. Seiton — Set in order | 10 | |
| 3. Seiso — Shine | 8 | |
| 4. Seiketsu — Standardise (signage) | 9 | |
| 5. Shitsuke — Sustain | 8 | |
| Corrective action plan | 2 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated