Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Sort

  • Is the floor clean and maintained or is there evidence of spills of material, liquids or parts

  • Pictures

  • Comments

  • Is personal protective equipment available and used by all people working in the area. Is emergency equipment readily accessible.

  • Pictures

  • Comments

  • Is all machine/equipment appropriately guarded and kept clean and unsoiled by daily care

  • Pictures

  • Comments

  • Is cleaning equipment readily available and identified in the area e.g. brushes, clothes, bins, vacuums

  • Pictures

  • Comments

Set in Order

  • In unmarked areas, is the floor free from unnecessary items e.g tools, WIP, Trash cans

  • Pictures

  • Comments

  • Are there any unnecessary items of machinery or equipment located within the are

  • Pictures

  • Comments

  • Are tools/parts for changeover identifiable and appropriately located e.g. shelves, cabinets, boards

  • Pictures

  • Comments

  • Are there items of invntory/ parts that do not relate to what is currently being produced in the area

  • Pictures

  • Comments

Shine

  • Are controls for machinery properly labeled and are critical points for maintenance clearly marked

  • Pictures

  • Comments

  • Are "quality systems on-line" e.g. work Instructions, Drawings, SPC

  • Pictures

  • Comments

  • Are all documents in area associated with task, neatly stored, and are versions current

  • Pictures

  • Comments

  • Is all product appropriately identified in terms of its status e.g. good, scrap, on hold, rework, etc.

  • Pictures

  • Comments

Standardize

  • is the storage of all containers an materials always neat and at right angles

  • Pictures

  • Comments

  • Is operational performance information readily available in the area e.g. schedules, production, scrap

  • Pictures

  • Comments

  • Are walkways, workstations, product storage and hold locations clearly delineated

  • Pictures

  • Comments

  • Are there suitable markings and labels to identify contents on the floor, shelves, bins, cabinets

  • Pictures

  • Comments

Sustain

  • Is there a discipline system of controls and maintenance to ensure highest possible performance

  • Pictures

  • Comments

  • Are all tables, benches, and workstations kept in an orderly, clean, and tidy condition

  • Pictures

  • Comments

  • Is there evidence of a system to keep all machinery/ equipment clean by daily care

  • Pictures

  • Comments

  • Are controls posted on a bulletin board. Is the information on the bulletin board orderly and current

  • Pictures

  • Comments

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.