قائمة تحقق التدبير المنزلي اليومي لمنهجية 5S
تغطي فحص الافتتاح، والتنظيف في نهاية اليوم، وإزالة النفايات، وإعادة الأدوات، وحالة الأرضيات، وجاهزية منطقة العملاء، وتوقيع المشرف.
نماذج برامج التدقيق
للحصول على قائمة التحقق الكاملة ومعايير التقييم، قم بتنزيل الملف
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1. Is a documented opening checklist completed before the first customer or vehicle enters, covering showroom, service reception, workshop, and customer areas?
2. Does the opening check confirm that all areas meet the 5S standard — clean, organised, and ready — not that they 'look acceptable' based on yesterday's closing condition?
3. Are defects identified in the opening check (spill, broken fixture, missing item) escalated and resolved before operations begin, not deferred until later in the day?
4. Is the opening check signed off by a named responsible person — not completed as a self-certification with no accountability?
5. Are spills, debris, and waste addressed immediately when they occur during the working day, not left until the end-of-day clean?
6. Are customer-facing areas (lounge, reception, washrooms) checked on a defined mid-day schedule, with a visible check log confirming completion?
7. Are tools, parts, and materials returned to their designated locations after each use during the day, not accumulated for end-of-day tidying?
8. Are waste bins in all zones emptied before they overflow, with no overflowing bins visible to customers or creating a safety hazard in the workshop?
9. Is a documented end-of-day cleaning checklist completed before the facility is closed, covering all zones and specifically confirming hazardous waste is secured?
10. Is waste removed from all internal containers and placed in the external collection point at end of day — not left overnight in workshop or customer area bins?
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.