Title Page
-
Document No.
-
Conducted on
-
Warehouse
-
Auditor
-
Secondary Auditor
-
Auditing Team
- CES
- DOCK
- JIT
- EMF
- LDD
- SEP W
- SEP E
- Front office
-
Team Being Audited
- CES
- DOCK
- JIT
- EMF
- LDD
- SEP W
- SEP E
- Front office
-
Are there any un-needed items in the area? (Tools, equipment, personal items)
-
Do all tools and equipment have a dedicated location that is clearly identified? (Tape, labels)
-
Is there any damaged tape/labels, clutter, or debris in the area?
-
Are there visuals and signage in the area clearly identifying what everything is?
-
Are the standards being followed? (Watch the process to see if it is being followed)
-
Are there any unsafe practices in the area?
Signatures
-
Auditor.
-
Coordinator