Information
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Facility:
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Area Audited:
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Audit Date:
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Auditor:
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Employees Involved:
SORT
SORT (Only necessary items to perform the job are present)
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1. Only the parts and supplies required to perform the job are present.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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2. Only the tools required to perform the job are present.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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3. Only the required paperwork is present at the workstation. Out-dated or otherwise unnecessary posters, memos, announcements, reports, etc. are removed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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4. Only the required equipment is present at the workstation. All obsolete, broken or unnecessary equipment, shelves, lockers, workbenches, etc. are removed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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5. Walkways are free from potential slip and trip hazards such as electrical cords, etc.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
SET IN ORDER
SET-IN-ORDER (All moveable items have designated places that are clearly identified)
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6. Designated locations for parts and supplies are clearly defined with floor mapping corners.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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7. Tools have designated locations that are in reach of where needed. The location is shadowed and/or labelled as appropriate so that they can be identified when missing.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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8. Personal protective equipment required in the area is clearly identified with appropriate signage.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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9. Electrical disconnects are clearly identified with yellow/black striped floor tape and not obstructed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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10. Fire hoses and extinguishers are marked with red/white floor tape and not obstructed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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11. All other emergency equipment such as eye wash stations, E Stops, etc. are clearly marked and not obstructed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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12. Emergency exits are clearly marked and not obstructed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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13. Walkways and vehicle paths are clearly marked and not obstructed.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
SHINE
SHINE (The work area is kept to a high standard of cleanliness. Focus is on the machine area but not the machine specifically)
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14. Tools are clean and in good working order.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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15. Work surfaces such as desks and cabinets are kept clean and free of debris.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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16. Floors are free from dirt, debris, etc.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
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17. Equipment guarding is freshly painted bright colours that clearly highlight the hazards.
- No Findings.
- 1 Finding.
- 2 Findings.
- 3 Findings.
- 4 Findings.
- 5 (+) Findings.
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Notes:
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Photo of improvement opportunity.
STANDARDIZE
STANDARDIZE (Standards are established and everyone understands what is expected of them)
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18. Established standards are posted and understood by the team.
SUSTAIN
SUSTAIN (Routines are in place to ensure that the progress made does not digress.
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19. An audit schedule has been established and is being followed.
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20. Noted improvement potential from the previous audit have been completed.
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21. A member of the Management team and the Operator(s) for the area are present for this audit?