• Exit Route: Map is posted and route is unobstructed

  • 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 where line ascend/decends: Areas are free of un-needed SORT items and are clean.

  • Slip/Trip Hazards: No trip/slip hazards

  • Shadowboards: Board is fully stocked and items are returned to board when not in use.

  • 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: Verify that nothing is stored on top of panels, that they are secured and in good condition, and that there is 3' clearance.

  • Please correct condition immediately.

  • Light Fixtures: Tops of light fixtures are clean

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

  • Under conveyors: Areas under conveyors appear clean.

  • 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.

  • Labels/Kanban tags: ALL Labels/Kanbans are clean and of good appearance. Contents match labelling.

  • Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.

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

  • Min/Max Inventory levels adherence/defined: Min and Max inventory levels for stocked supplies, components, WIP, and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals.

  • Please enter Auditor's Signature

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