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["?. 5S Audit im Bereich: PA-MP-TSF",{"$nulls":9},"Auditoren: Klotz / Roth",{"$nulls":4},"Unterschrift:"]
["Bereichsverantwortlicher: Wöber Michael",{"$nulls":14},"Auditzyklus ca. 100 Tage"]
["Zentrale Werkstatt      PHP fine       Awardbereich"]
[]
[]
["Spinnereiwerkstatt        ES8             Awardbereich"]
[{"$nulls":16},0,{"$nulls":5},"-",{"$nulls":5},10]
[]
["5S",null,"Nr.","Merkmal",{"$nulls":5},"Beispiel",{"$nulls":5},"Punkte","Bereiche"]
[{"$nulls":16},"??.??.??",null,null,"??.??.??"]
[{"$nulls":16},"ZWS PHP  Award",null,null,"Sp. WS Award"]
["1. Sortieren",null,"1.1","Gibt es im Arbeitsbereich unbenutzte Arbeitsmittel?                    ",{"$nulls":5},"Werkzeuge, Hilfsmittel, Meßmittel, Bleche, Papier, Ordner usw.",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"1.2","Gibt es im Arbeitsbereich unbenutzte/defekte Maschinen oder Betriebsmittel?                                           ",{"$nulls":5},"Transportmittel (Wagen, Hubwagen,……), Reinigungsgeräte",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"1.3","Gibt es im Arbeitsbereich unnötige Materialien",{"$nulls":5},"Verpackungsmaterial, Gefäße, nicht mehr benutzte Einsatzstoffe, Hilfs-/ Betriebsstoffe, Reinigungsmittel",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"1.4","Gibt es im Arbeitsbereich unnötige Einrichtungen?                                               ",{"$nulls":5},"Schränke, Regale, Werkbänke, Stühle, Tische",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"1.5","Gibt es im Arbeitsbereich unnötige oder veraltete Informationen?                    ",{"$nulls":5},"Aushänge, Richtlinien, Arbeitsanweisungen, Darstellung von Zielen, Arbeitsergebnisse",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[50,null,"gesamt Punkte 1. Sortieren",{"$nulls":13},0,null,null,0]
["in % 1. Sortieren",{"$nulls":15},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2. Sichtbare Ordnung",null,"2.1","Sind im Arbeitsbereich Plätze gekennzeichnet. Kann man erkennen, wo etwas fehlt, wohin etwas zurückgelegt werden muß?",{"$nulls":5},"Werkzeuge, Messmittel, Vorrichtungen, Maschinen, Schränke, Regale, usw.",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"2.2","Gibt es im Arbeitsbereich Kennzeichnungen für Abstellplätze. Ist erkennbar, wo etwas abgestellt werden muss?",{"$nulls":5},"Paletten, Material, Verpackungsmaterial und Lagerplätze.",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"2.3","Gibt es im Arbeitsbereich Kennzeichnungen von Maschinen und Anlagen",{"$nulls":5},"Ist erkennbar, um was für eine Maschine es sich handelt, was sie leistet und was gefertigt wird?",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"2.4","Erfolgt im Arbeitsbereich eine Kennzeichnung der defekten und überholten Teile",{"$nulls":5},"Sind alle Teile korrekt gegennzeichnet Stimmen die Angaben?",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[40,null,"gesamt Punkte 2. Sichtbare Ordnung",{"$nulls":13},0,null,null,0]
["in % 2. Sichtbare Ordnung",{"$nulls":15},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["3. Sauberkeit",null,"3.1","Sind Maschinen, sonstige Gegenstände oder Arbeitsplätze gründlich gereinigt und damit frei von Verunreinigungen?",{"$nulls":5},"z. B. durch Öl, Fett, Einsatzstoffe, Abfall, Papier",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"3.2","Ist das Arbeitsumfeld, d. h. Böden, Wände Fensterbänke, Fenster, Türen frei von Verunreinigungen?",{"$nulls":5},"z. B. durch Öl, Fett, Einsatzstoffe, Abfall, Papier, Farben",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"3.3","Sind Arbeitsmittel (Werkzeuge oder Messmittel) frei von Verunreinigungen?",{"$nulls":5},"z. B. durch Öl, Fett, Einsatzstoffe, Farben (auch Arbeitsmittel die nicht in Gebrauch sind bewerten)",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"3.4","Gibt es Festlegungen bzw. Regelungen, dass Reinigungen durchgeführt werden?",{"$nulls":5},"notwendige Arbeiten einschl. Terminierung, notwendige Hilfsmittel",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[null,null,"3.5","Sind alle nach Checkliste notwendigen Reinigungsmittel am Arbeitsplatz verfügbar?",{"$nulls":5},"z. B. Besen, Lappen, Reinigungsmittel,…….",{"$nulls":5},"0 - 10"]
[{"$nulls":15},"Bemerkung:"]
[]
[50,null,"gesamt Punkte 3. Sauberkeit",{"$nulls":13},0,null,null,0]
["in % 3. Sauberkeit",{"$nulls":15},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Gesamt Blatt 1",{"$nulls":15},0,null,null,0]

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["?. 5S Audit im Bereich: PA-MP-TSF",{"$nulls":20},"Auditoren: Klotz / Roth",{"$nulls":10},"Unterschrift:"]
["Bereichsverantwortlicher: Wöber Michael",{"$nulls":30},"Auditzyklus ca. 100 Tage"]
["Zentrale Werkstatt PHP fine Awardbereich"]
[]
[]
["Spinnereiwerkstatt ES8        Awardbereich"]
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["5S",{"$nulls":3},"Nr.",null,"Merkmal",{"$nulls":11},"Beispiel",{"$nulls":11},"Punkte",null,"Bereiche"]
[{"$nulls":32},"??.??.??",null,null,"??.??.??"]
[{"$nulls":32},"ZWS PHP  Award",null,null,"Sp. WS Award"]
["4. Standards",{"$nulls":3},"4.1",null,"Befindet sich an den gekennzeichneten Stellen das, was dort hingehört?",{"$nulls":11},"Bodenflächen, Arbeitsflächen, Schränken, Schubladen,……",{"$nulls":11},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"4.2",null,"Gibt es einheitliche Lösungen im Arbeitsbereich und werden diese nachweislich genutzt?",{"$nulls":11},"Stellflächen immer gelb umrandet, Ordner einheitlich beschriftet, einheitlich strukturierte Info-Tafel, einheitliche Teilekennzeichnungen",{"$nulls":11},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"4.3",null,"Gibt es Reinigungs-, Inspektions- oder Schmierpläne, sind diese visualisiert und werden sie nachweislich verwendet?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"4.4",null,"Gibt es Checklisten oder visualisierte Kurzanleitungen für den Betrieb von Anlagen",{"$nulls":11},"Enthalten diese, Hinweise auf Gefahren oder Verhaltensregeln in ungeplanten Situationen?",{"$nulls":11},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"4.5",null,"Gibt es Standards / Formulare für Aufschreibungen in der Produktion, Berichte, …… und werden diese entsprechend genutzt?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[50,{"$nulls":3},"gesamt Punkte 4. Standard",{"$nulls":27},0,null,null,0]
["in % 4. Standard",{"$nulls":31},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["5. Ständige Verbesserung und Selbstdisziplin",{"$nulls":3},"5.1",null,"Werden die unter Pkt. 4 beschriebenen Standards nachweislich und flächendeckend eingehalten?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.2",null,"Werden die unter Pkt. 4 beschriebenen Standards gelebt und weiter verbessert / optimiert?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.3",null,"Sind alle Mitarbeiter des Bereiches nachweislich zu 5S informiert / geschult worden?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.4",null,"Gibt es für den betreffenden Bereich eine visuelle Planung zur flächendeckenden Einführung von 5S und Benennung der Verantwortlichen und Ressourcenplanung?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.5",null,"Werden im betreffenden Bereich regelmäßige Audits zu 5S durchgeführt?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.6",null,"Werden im betreffenden Bereich die 5S-Auditergebnisse visuell dargestellt?",{"$nulls":23},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.7",null,"Werden im betreffenden Bereich aus den 5S-Audits abgeleitete Maßnahmen in einer Aktivitätenliste verfolgt?",{"$nulls":11},"z. B. Aktions-Maßnahmen-Plan (AMP)",{"$nulls":11},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.8",null,"Werden im betreffenden Bereich nachweisliche Ergebnisse zu Verbesserungsaktivitäten erzielt?",{"$nulls":11},"ZDF, z.B. Reduzierung der Bestände, Reduzierung der Wege, Reduzierung Fläche",{"$nulls":11},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[{"$nulls":4},"5.9",null,"Wird das Mängelerfassungssystem genutzt und gelebt?",{"$nulls":11},"z. B. wie gut wird SAP benutzt",{"$nulls":11},"0 - 10"]
[{"$nulls":30},"Bemerkung:"]
[]
[90,{"$nulls":3},"gesamt Punkte 5. Ständige Verbesserung und Selbstdisziplin",{"$nulls":27},0,null,null,0]
["in % 5. Ständige Verbesserung und Selbstdisziplin",{"$nulls":31},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Maximal zu erreichende Punkte = ",{"$nulls":13},280,null,"Audit bestanden ab 225 Punkte",{"$nulls":13},"Blatt 2",null,0,null,null,0]
["ZWS PHP fine %",null,null,"Sp. WS ES8 %",{"$nulls":26},"Blatt 1",null,0,null,null,0]
[{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":26},"Ergeb.",null,0,null,null,0]

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[null,"ZWS PHP fine","Sp. WS ES8","Grenze 1","Grenze 2","Awardbereich"]
["1. Sortieren",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,80,100]
["2. Sichtbare Ordnung",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,80,100]
["3. Sauberkeit",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,80,100]
["4. Standards",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,80,100]
["5. Ständige Verbesserung u. Selbstdisziplin",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,80,100]

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["5S Audit gesamt Ergebnis"]
[null,"ZWS PHP fine","SP.WS ES8","Bronze","Silber","Gold"]
["Audit1 ZWS PHP fine, SpWS ES8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80,90,95]
["Audit2 ZWS PHP fine, SpWS ES8",null,null,80,90,95]
["Audit3 ZWS PHP fine, SpWS ES8",null,null,80,90,95]
["Audit4 ZWS PHP fine, SpWS ES8",null,null,80,90,95]
["Audit5 ZWS PHP fine, SpWS ES8",null,null,80,90,95]