Title Page
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Document No.
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Audit Area:
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Arla Foods Stourton Dairy Pontefract Rd. Stourton Leeds LS10 1AX
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Conducted on
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Auditor's Name:
1. Sort
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Materials. Are there any unneeded materials in the area?
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Machine Tools. Are there any unused machines or tools in the area?
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Other equipment. Are there any unused equipment in the area?
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Visual Standards. Are unneeded items " Red Tagged " ?
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Written Standards. Are there any obsolete written standards?
2. Set
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Location Indicators. Are machines and work areas labelled?
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Item indicators. Do areas have signs/labels showing which item goes where?
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Quality indicators. Are the maximum and minimum allowable quantities indicated?
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Demarcation of walkways and storage areas. Are lines or other markers used to clearly indicate walkways and storage areas?
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Tools and other equipment. Are tools arranged rationally to facilitate picking them up and returning them? E.g. Shadow Boards
3. Shine
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Floors. Are the floors kept shiny and clean and free from waste, water and debris?
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Machines. Are the machines wiped clean often and kept free of debris?
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Cleaning and checking. Is equipment inspection combined with equipment maintenance?
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Cleaning responsibilities. Is there a departmental person responsible for overseeing cleaning operations?
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Habitual Cleanliness. Do operators habitually sweep floors and wipe equipment without being told?
4. Standardise
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Standards. Are standards visible and well communicated?
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Improvement ideas. Are improvement ideas being acted on?
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Key procedures. Are standard procedures written, clear and actively used?
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Steps plan. Is the local plan communicated to the departmental members?
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The first 3 steps. Are the first 3 steps being maintained?
5. Sustain
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Training. Is everyone trained adequately in standard procedures ?
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Tools and parts. Are tools and parts being stored correctly ?
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Stock control. Are stock controls being adhered to?
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Audits. Is an audit timetable being adhered to?
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Activity boards. Are activity boards up to date and regularly reviewed?
Comments / Recommendations
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Overall impression / comments?
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3 Key actions from this audit.
Final Thoughts....
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Overall condition.
- Improvement Seen
- Same Condition
- Improvement Needed
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Add signature
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Scan Area ID Barcode ( if applicable )
