為了更好的提高公司推行5S管理的整體效果，實(shí)施5s推行效果檢查與審核必不可少。如何對(duì)5s推行效果進(jìn)行檢查與審核？精卓咨詢5s管理專家根據(jù)多年輔導(dǎo)經(jīng)驗(yàn)分享現(xiàn)場(chǎng)5s檢查周期及檢查方法供大家參考。

現(xiàn)場(chǎng)5s檢查目的

實(shí)施5S推行效果的檢查與審核，使各相關(guān)部門在整理、整頓、清掃、清潔與素養(yǎng)的實(shí)施過(guò)程中，進(jìn)行比對(duì)、競(jìng)爭(zhēng)，更激發(fā)部門之間5S的參與熱情及主動(dòng)性，從而提高公司推行5S的整體效果。營(yíng)造真正的明朗、舒適的工作、生活環(huán)境。

1.現(xiàn)場(chǎng)5S檢查周期

1.1周檢查（委員會(huì)檢查）：本年度每周一次(以后將視5S開展深入程度，再將周期適當(dāng)延長(zhǎng))，檢查時(shí)間不定，由主任委員臨時(shí)決定，檢查前不作任何通知。

1.2 日檢查（部門內(nèi)部檢查）：由部門工程師/領(lǐng)班每日10：00之前巡查各區(qū)的5S狀況，將不符項(xiàng)記錄于《5S檢查缺失項(xiàng)記錄表》中，并開列CAR報(bào)告，要求相關(guān)單位改善。

2．現(xiàn)場(chǎng)5S檢查方法

2.1 每次由主任委員、副主任委員、總干事、行政部執(zhí)行干事/安全主任和一名執(zhí)行干事（其他部門經(jīng)理或工程師/主任）組成小組對(duì)每個(gè)部門進(jìn)行檢查，檢查時(shí)間長(zhǎng)度由主任委員決定。(主任委員如有其它工作需處理，可由副主任委員帶領(lǐng)其他成員進(jìn)行檢查)。

2.2每次檢查按《5S檢查表》規(guī)定項(xiàng)目進(jìn)行，不合格項(xiàng)目于《5S檢查缺失項(xiàng)記錄表》(見(jiàn)附表)中進(jìn)行記錄,并在《5S檢查表》中扣分，嚴(yán)重的不符合項(xiàng)，用相機(jī)拍攝，并于公告欄中進(jìn)行曝光；

2.3凡有本部門經(jīng)理級(jí)人員參加檢查的，該部門檢查結(jié)果僅作參考，不記分，檢查總結(jié)表中注明“自審”字樣；

2.4財(cái)務(wù)部因其工作性質(zhì)及場(chǎng)所的特殊性，故不作為評(píng)審對(duì)象；

2.5檢查結(jié)束后，由總干事將《5S檢查表》和《5S檢查缺失項(xiàng)記錄表》總結(jié)。將檢查結(jié)果記入《5S檢查結(jié)果排行表》(見(jiàn)附表)中，排行表必須分發(fā)至所有被評(píng)核單位，并在公告欄進(jìn)行公告，同時(shí)，將拍攝的照片進(jìn)行曝光；

2.2每月年對(duì)5S評(píng)分進(jìn)行一次總評(píng)(按附表)；

2.7公司對(duì)5S總評(píng)表現(xiàn)優(yōu)劣的部門或單位的負(fù)責(zé)人抑或主要／所有成員分別實(shí)施獎(jiǎng)勵(lì)或懲罰。

2.8 獎(jiǎng)罰的主要方法如下：

2.8.1 5S評(píng)分采用扣分的積分方式，以扣20分為及格基準(zhǔn)，凡扣分超過(guò)20分的，不論排名多少，皆按2.8.3規(guī)定給予處罰；

2.8.2 獎(jiǎng)勵(lì)評(píng)定條件及方法

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