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