7S检查表(中英文)

Molex Chengdu 1S Sort

No unnecessary

things layout & Arrange

Properly

All things are set in

order

Label is clear Clean & neat

No source of

contaminant

No unnecessary things in workplace; No overdue banner, seal, etc.Clear and reasonable

aisle partition, Aisle

unblocked.

All things are in right

area, no things

exceed the aisle mark

line

Area partition & aisle

mark line is clear and

no broken

No water, oil and

rubbish on the ground.

Wall, widow is clean.

The goods in

cabinet/shelf/trolly are consist with the identification All the goods in

cabinet (shelf) are

placed to find easily

(FIFO)

The goods are settled

in order and under

max or min limited

control

Cabinet(shelf/trolly) is

signed with visual

label

Cabinet (shelf/trooly)

is clean, no broken

issue

No unnecessary tools/fixtures in workplace Equpment layout is

properly, wire/pipe is

reasonable and no

potential safety issue

Tools are put in order,

file and record paper

related to equipment is

clean and canonical

Keyboard is good and

signed clearly, alarm

system is working

normally.

Maintainance label is

clearly.

Equipment/Mold/Fixtur

e/Gauge/Tools is

clean, no water, gas

and oil leak.

No personal things on work table

No mixed products in production line Production layout is

properly, no blocked.

Operation area is clear

on work station

WI & record document

are placed in order.

RM, WIP, FG is stored

in the right area.

The RM, WIP, FG is

identified clear with

label or other visual

tool

Work station is clean.

Material & product

store area is clean, no

dust on it.

Auditor：

Audit Area：

Date：

Worktable/ Materials/WIP/ Finish Good Corrective and

Preventive

actions for audit

failures (within

past 2 weeks)

As a whole,

employees

seems

disciplined with

good habits

The precious

metal is managed

well. The scraped

metal is managed

well

Fire facility is

placed in

reasonable place

and no block

Equipment/Die/ Tooling/Fixture Department 7S

audit report

(audited within

past 2 weeks) is

in place

As a whole, the

workplance is

clean, neat and

safe

Operator use the

safety aid

according to

safety SOP.

Dangerous cargo

is stored in right

place.

Shelfs/Cabinet/

Pallet/ Material Trolly

7S standard or 7S

checklist for each

area is in place

Employee's

cap, uniform

and shoes are

clean, and

wear well

Ask any

employee

He/She can

answer 7S and

the key points

Safety device and

safety

requirement is

identified clearly

and working

normal Plant -Wide 7S Audit Checklist

2S Set in Order3S Shine

4S Standardize5S Sustain

6S Safety

7S Security

Floor/Aisle/

Wall/Window

Door

No source of

contaminatnt in

production line, like

water, oil and gas

leakage issue, even

noise issue Specific 7S owner is assigned for each area

Operational Excellence Steering Committee Plant-wide 7S checklist (Rev. A)