5S Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Despatch

• Are pallets orderly, clean and free of contamination?

  Yes

  No

  N/A

• Is the return goods area documented of NCRs with dispositions and labelled?

  Yes

  No

  N/A

• Are there any products greater than 2 months still in store?

  Yes

  No

  N/A

• auditor

  Sign