Title Page
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Conducted on
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Prepared by
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Location
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Exit Route: Map is posted and route is unobstructed
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Min/Max Adherence: No overflow condition exists. Supplies, components, WIP, FG, and empty packaging are within defined limits. No parts on the floor.
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Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.
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Beneath staircases and where line ascend/decends: Areas are free of un-needed SORT items and are clean.
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Slip/Trip Hazards: No trip/slip hazards
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Shadowboards: Board is fully stocked and items are returned to board when not in use.
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Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.
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Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.
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Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.
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Fans: All fans in the area are clean with no dust or debris on blades or grille.
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Waste removal: Standard Landfill, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.
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Lighting: Lighting appears sufficient for area. All bulbs are working and clean.
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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.
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Please correct situation immediately.
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Light Fixtures: Tops of light fixtures are clean
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Floor: Floor appears clean and recently swept/mopped.
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Under conveyors: Areas under conveyors appear clean.
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Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.
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Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.
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Walls & Columns: Walls, including mesh and tarp walls, are clean.
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Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.
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Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.
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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.
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Labels/Kanban tags: ALL Labels/Kanbans are clean and of good appearance. Contents match labelling.
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Floor - ILVS/Seq Ctr: ILVS plywood flooring is in good condition and is clean.
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Sequence Centre: Lane signage is present, in good condition, and accurately reflects stock.
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Please enter Auditor's Signature
