5 S Program
5 S Program
5 S Program
Welcome to 5 `S
Program
The Changing Scenario
Customer Expectations
Product Quality Perceptions
Employee & Employers expectations
Competition
Government Rules & Regulations
- Liberalization
In this changing scenario,
we must change:
SORTING
Rework Discard Repairable Unrepairable No Potential Use Potentially Useful Req Spl Disposal
Mail
files
Equipment
Memos
Floppies
Left over course material
Stationery
Notices
Records
Contd....
Documents Electrical Equip Ducts
Forms AC filters
Furniture Inside machinery
Meetings Around the machinery
Cabinet contents Packing boxes
Desk drawer contents Shelves/Cabinets
Bills Trolleys
Indents Pipes/Wires
Telephone Calls Computers
In & Out tray Fire Extinguishers
Reference Books Telephones
Things to do today Light/Fans
STEP II - Systematic
Arrangement
methodical arrangement of
write off
Systematic Arrangement
By Project
By Titles
By document type
By subject
By client
Systematic Arrangement
No Step Probable Problems Remarks
Dust
Dirt
Water
Fittings
Temperature
Litter
SPIC AND SPAN
What is it?
An activity or related activities to
determine whether there is an existence
of a system & the system is in operation
as per established norms. It also verifies
whether the system & results are taking
the organization towards the desired
objectives.
Sample Checklist for Audit
Committee
Dept.Total score: ..
1. Hard Disk:
a. Files should be in various folders
1 2 3 4 5
b. Virus Scan date
1 2 3 4 5
c. Recycle Bin
1 2 3 4 5
II. Desk Surface:
a. Unwanted loose papers
1 2 3 4 5
b. Wires hanging around
1 2 3 4 5
Contd...
C. Softboards only have what is relevant
1 2 3 4 5
III. Backups:
1 2 3 4 5
IV. Unlabelled Floppies
1 2 3 4 5
V. Bootable disk:
1 2 3 4 5
Attributes of an Evaluator