قائمة تحقق تقييم تدقيق منهجية 5S
تغطي معايير التقييم، والتصنيف حسب المنطقة، والأدلة الفوتوغرافية، وتتبع عدم الامتثال، وتعيين الشخص المسؤول، واتجاهات التحسين.
نماذج برامج التدقيق
للحصول على قائمة التحقق الكاملة ومعايير التقييم، قم بتنزيل الملف
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1. Is a documented scoring criteria in place for 5S audits, defining what constitutes each score level (1–5) in objective, observable terms — not left to auditor interpretation?
2. Is the 5S audit conducted area by area, with a separate score per zone rather than a single facility-wide score that masks underperforming areas?
3. Are scoring criteria applied consistently by all auditors, with inter-rater calibration conducted periodically to minimise scoring variance between different observers?
4. Is the audit conducted on an unannounced or semi-announced basis, ensuring scores reflect actual working conditions rather than pre-prepared compliance?
5. Are photographs taken of all non-compliant findings during the audit, providing before evidence that can be compared against after-correction photos at closure?
6. Are photos labelled with zone, date, and finding description — not filed as a generic batch of unmarked images — supporting clear traceability?
7. Is every non-compliance finding recorded in a structured format (zone, criterion, score, description, photo reference) rather than as narrative notes only?
8. Are non-compliance findings from the current audit compared against the previous audit, to identify whether prior findings have been sustained or have recurred?
9. Is a named responsible person assigned for each non-compliance finding at the time of the audit, not deferred to a later administrative process?
10. Is the responsible person someone with authority to implement the correction in their zone, not a generic assignment to a department or team?
برامج تدقيق قابلة للتخصيص لتناسب احتياجات أعمالك
يسمح لك نظامنا المرن بإنشاء قوائم أسئلة مخصصة، وتجميعها في برامج ذات دلالة، وضمان الامتثال عبر مختلف الأقسام. استعرض نماذج البرامج وقوائم الأسئلة لتفهم كيف يمكنك الارتقاء بعملية التدقيق لديك بسهولة.