{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":1,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":44,"n_cols":18,"rows_kept":44,"cut":false,"hidden":false,"merged":[[38,8,38,11],[39,8,39,11],[40,3,40,7],[40,8,40,13],[41,3,41,7],[41,10,43,10],[42,3,42,7],[43,3,43,7],[33,3,33,7],[33,8,33,13],[34,8,34,11],[35,8,35,11],[36,8,36,11],[37,8,37,11],[27,8,27,11],[28,8,28,11],[29,8,29,11],[30,8,30,11],[31,8,31,11],[32,8,32,11],[22,1,22,2],[22,8,22,11],[23,8,23,11],[24,8,24,11],[25,8,25,11],[26,3,26,7],[26,8,26,13],[17,8,17,11],[18,8,18,11],[19,3,19,7],[19,8,19,13],[20,8,20,11],[21,8,21,11],[16,8,16,11],[7,8,7,11],[8,8,8,11],[9,1,9,2],[9,8,9,11],[10,8,10,11],[11,8,11,11],[12,3,12,7],[12,8,12,13],[13,8,13,11],[14,8,14,11],[15,8,15,11],[6,8,6,11],[0,0,2,7],[4,1,4,2],[4,3,5,11],[4,12,5,13],[5,1,5,2]]}
["                                 5S AUDIT",{"$nulls":8},4,"Total Compliance",1,"Very little compliance"]
[{"$nulls":9},3,"Significant Compliance",0,"No compliance"]
[{"$nulls":9},2,"Some Compliance"]
[{"$nulls":16},"Example data - fill in with yours"]
[null,"AREA: ",null,"COMPLETED BY: ",{"$nulls":8},"ACTIONS",null,null,null,"2020-10-05","2020-10-23"]
[null,"DATE :",{"$nulls":13},"Sort",10,15]
[null,"Sort - determine status needed and improve the rest",null,0,1,2,3,4,"Comments / Actions",null,null,null,"Who","When",null,"Set",8,12]
[1,"Have all unecessary items (tools, IT equipment, packing, etc.) been removed from the area?",{"$nulls":13},"Shine",12,12]
[2,"Are all remaining items (tools, eqpt, trolleys etc.) neatly arranged?",{"$nulls":13},"Standardise",10,12]
[3,"Are tools & equipment in the most convenient location - tools at hand & workareas easy to access?",{"$nulls":13},"Sustain",3,3]
[4,"Do cupboards, storage cabinets & other enclosed areas only contain essential items?"]
[5,"Are defective products and equipment correctly isolated?"]
[null,null," SUB TOTAL"]
[null,"Set in order a place for everything & everything in it's place",null,0,1,2,3,4,"Comments / Actions",null,null,null,"Who","When"]
[6,"Are shelves, storage areas clearly defined with location indicators etc. fully marked?"]
[7,"Are shadowboards, tool lockers and other storage systems used where possible?"]
[8,"Are walkways & storage clean, unobstructed & clearly marked?"]
[9,"Are personal belongings (coats, bags, newspapers) stored in lockers provided?"]
[10,"Safety equipment - Are fire extinguishers & other eqpt in place and correct?"]
[null,null,"SUB TOTAL"]
[null,"Shine - Organising & sorting or try to keep it organised",null,0,1,2,3,4,"Comments / Actions",null,null,null,"Who","When"]
[11,"Floors are kept clean, tidy and in a good state of repair"]
[12,"Is all equipment clean and tidy - free from build up of dust or visible leaks or preventable spillages?"]
[13,"Bins - Are these properly maintained and regularly emptied?"]
[14,"Cleaning station - Are all items present?"]
[15,"Is the equipment clean and of a good and presentable standard?"]
[null,null,"SUB TOTAL"]
[null,"Standardise - Make sure standards are maintained",null,0,1,2,3,4,"Comments / Actions",null,null,null,"Who","When"]
[16,"Lighting and heating - Do all lights and heaters work?"]
[17,"Have re-order levels been established, clearly marked and in use?"]
[18,"Is information vital for work to be carried out available? Maintenance sched/checks?"]
[19,"Are shelves labelled and identified"]
[20,"Are there 5S workplace standards - are these up to date and relevant for the area?"]
[null,null,"SUB TOTAL"]
[null,"Sustain - Maintaining standards & constantly seeking to improve",null,0,1,2,3,4,"Comments / Actions",null,null,null,"Who","When"]
[21,"Are checklists available and used/audits displayed?",{"$nulls":10},"Team"]
[22,"5S Board - Up to date, regularly reviewed (if no board exists = 0)"]
[23,"Have the improvement actions suggestions been actioned?"]
[24,"Has the standard in the area been properly policed & maintained/improved?"]
[25,"Education of employees - Can the people in the area explain the benefits of 5S?"]
[null,null,"SUB TOTAL"]
[null,null,"This Month's Score:",{"$nulls":7},"TOTAL SCORE                                  "]
[null,null,"Last Month's Score:"]
[null,null,"    Difference(+/-):"]