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["SUIVI COMPLET DE L’AUDIT 5S - ENVIRONNEMENT DE PRODUCTION"]
["Zone auditée","Pilier 5S","Critère observé","Résultat (✔/✘/N/A)","Cause identifiée","Responsable","Date d'action","Statut","Commentaires/Améliorations"]
["Zone 1","Trier","Présence de documents obsolètes","✘"]
["Zone 1","Trier","Objets personnels dans la zone de travail","✘"]
["Zone 2","Trier","Pièces inutilisées stockées depuis plus de 30 jours","✘"]
["Zone 2","Ranger","Outils non identifiés par étiquetage","✘"]
["Zone 2","Ranger","Plan de rangement absent","✘"]
["Zone 3","Ranger","Produits chimiques mal stockés","✘"]
["Zone 3","Nettoyer","Accumulation de poussière sur les machines","✘"]
["Zone 3","Nettoyer","Absence de planning de nettoyage visible","✘"]
["Zone 4","Nettoyer","Détérioration visible de la peinture/marquage au sol","✘"]
["Zone 4","Standardiser","Absence de fiche standard sur poste","✘"]
["Zone 4","Standardiser","Standards différents entre équipes","✘"]
["Zone 5","Standardiser","Documents non mis à jour","✘"]
["Zone 5","Respecter","Formation 5S non suivie par les nouveaux","✘"]
["Zone 6","Respecter","Suivi d'audit précédent non traité","✘"]
["Zone 6","Respecter","Peu de propositions d'amélioration par l'équipe","✘"]
["Zone 7","Sécurité","Voies d’évacuation partiellement obstruées","✘"]
["Zone 7","Sécurité","Poste sans EPI affiché","✘"]
["Zone 8","Sécurité","Extincteurs non contrôlés depuis 1 an","✘"]