Vista previa
Sección 1: Clasificar
1.1. ¿Hay evidencia de etiquetado rojo regular?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.2. ¿Existe un sistema para la eliminación de artículos con etiqueta roja?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.3. ¿Se retiran del área todas las herramientas no utilizadas?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.4. ¿Se retiran del área todos los materiales no deseados?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.5. ¿Están los armarios / superficies de trabajo libres de desorden?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.6. ¿Existen estándares claros para el almacenamiento?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.7. ¿Se retiran todas las piezas / materiales innecesarios de la maquinaria / equipo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.8. ¿Se está respetando el control visual en la zona?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.9. ¿Se están eliminando los residuos correctamente?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Sección 2: Ordenar
2.1. ¿Las herramientas están identificadas y en tableros de sombra?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.2. ¿Están los materiales / utensilios de limpieza ubicados correctamente?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.3. ¿Los materiales se almacenan correctamente?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.4. ¿Se almacenan correctamente las escaleras?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.5. ¿Se almacenan correctamente los palets?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.6. ¿Se han acordado y respetado los niveles de Stock?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.7. ¿Están las líneas divisorias y las marcas del piso correctamente codificadas por colores?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.8. ¿Se identifican fácilmente todos los elementos del área?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Sección 3: Limpiar
3.1. ¿Está el piso limpio y libre de escombros?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.2. ¿Están limpias las máquinas y los protectores?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.3. ¿Las herramientas de limpieza están a mano / almacenadas / organizadas / etiquetadas?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.4. ¿Existe un programa de limpieza?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.5. ¿Se mantienen limpios los accesorios y los protectores?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.6. ¿Se mantienen limpias las partes traseras de las máquinas y las áreas circundantes?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.7. ¿Están limpias las tolvas y la parte superior de las máquinas?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.8. ¿Los contenedores están limpios y se vacían regularmente?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.9. ¿Se mantienen limpias y sin aceite las máquinas debajo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.10. ¿Se vacían y limpian regularmente las aspiradoras / filtros?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Sección 4: Estandarizar
4.1. ¿El tablero del equipo está estandarizado / actualizado?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.2. ¿Existe un sistema de mantenimiento, limpieza y limpieza?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.3. ¿Se realizan auditorías periódicas de las 5s?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.4. ¿Está todo el papeleo relevante al día y al día?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.5. ¿Se está cumpliendo con el programa de limpieza?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.6. ¿Se están cumpliendo las normas de control visual?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.7. ¿El etiquetado rojo está acordado / documentado correctamente?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.8. ¿Se han identificado los estándares de control visual?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.9. ¿Se han acordado y cumplido los estándares de turno?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Sección 5: Sostener
5.1. ¿Se están respetando las reglas de seguridad: anteojos / calzado de seguridad, etc.?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.2. ¿El plan de acción de las 5 en el tablero del equipo está actualizado?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.3. ¿Se completa correctamente el programa de limpieza diaria?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.4. ¿Se muestra la auditoría de las 5 en el tablero del equipo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.5. ¿Se muestra el gráfico de 5 en el tablero del equipo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.6. ¿Se muestra el gráfico de araña semanal de 5 segundos en el tablero del equipo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.7. ¿Se están cumpliendo las reglas y los procedimientos de trabajo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.8. ¿Se está revisando y auditando el proceso de etiqueta roja?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.9. ¿Es evidente una revisión continua de los procesos de las 5?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.10. ¿Se muestra un plan para los requisitos de capacitación de 5s?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)