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borang audit amalan 5s (jabatan)

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KRITERIA : SUDUT 5S<br />

PIC : ______________________________________________<br />

BIL. PERKARA NO. PERKARA DINILAI<br />

1. Polisi 5S 1. Dipamerkan dan difahami<br />

2. Carta Jawatankuasa 5S Jabatan 1. Dipamer dan dikemaskini<br />

3. Jadual Perancangan 5S 1. Dipamer dan dikemaskini<br />

4. Rekod gambar-gambar penambahbaikan 5S 1. Dipamer dan dikemaskini<br />

5. Zon 5S 1. Dipamer dan difahami<br />

Keluaran: 03<br />

JUMLAH MARKAH<br />

Nota: Jumlah markah bagi kriteria Sudut 5S adalah 25 MARKAH<br />

MARKAH<br />

5 4 3 2 1<br />

CATATAN<br />

Markah x 100 ÷ 25 =

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