Seiketsu audit checklist
This checklist include questions as follows:
1. Do you wear a dirty or inappropriate clothing?
2. Does your workplace have adequate light and aeration?
3. Are there any problems regarding noise, vibrations and heat/cold?
4. Is the roof cracked? How about ventilation?
5. Do you have designated areas for eating and smoking?
6. Are improvement memos regularly being generated?
7. Are improvement ideas being acted on?
8. Are standard procedures writtten, clear and actively used?
9. Are the future standards being considered with a clear improvement plan for the area?
10. Are the first 3S’s (Sort, Set Locations & Limits and Shine & Sweep) being maintained?