Title Page

  • Auditor

  • Shift

  • Conducted on

Sequence Centre

  • Exit Route: Map is posted and route is unobstructed on every floor

  • Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

  • Beneath staircases and behind overhead: Areas are free of un-needed SORT items and are clean.

  • Slip/Trip Hazards: No trip/slip hazards

  • Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.

  • Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.

  • Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

  • Fans: All fans in the area are clean with no dust or debris on blades or grille.

  • Waste removal: Standard Landfill, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.

  • Lighting: Lighting appears sufficient for area. All bulbs are working and clean.

  • Electrical Panels: There is nothing stored on top of panels,. They are secured and in good condition, and there is 3' clearance.

  • Please fix the condition before proceeding.

  • Light Fixtures: Tops of light fixtures are clean

  • Floor: Floor appears clean and recently swept/mopped.

  • Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.

  • Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.

  • Walls & Columns: Walls, including mesh and tarp walls, are clean.

  • Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

  • Min/Max Inventory levels defined: Min and Max inventory levels for lanes is identified.

  • Sequence Centre: Lane signage is present, in good condition, and accuragely reflects stock.

Drivers' Area

  • Kanban Locations: All locations are properly identified for contents with signage or other means.

  • Floor markings: Boundaries between drive aisle, storage, and staging locations is clearly marked.

  • Location Adherence: All racks and other items are appropriately positioned - no evidence of overflow.

  • Floor: Floor is in good repair for smooth conveyance.

  • Floor: Floor is clear of debris and appears recently swept.

  • Lighting: Area lighting is operational and sufficient for identification of inventory.

  • Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.

  • Racking: All parts racks are appropriately labelled.

  • Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.