Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 Sort - Unnecessary parts, equipment, pipes, etc.
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No obsolete parts, equipment, pipes, etc. in area
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Work area has only the necessary materials and equipment to perform the job
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Outdoor garbage/plastic/cardboard bins are not overflowing
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Pictures - Upload from iPad camera roll
2.0 Set - A place for everything
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Materials/ingredients are staged properly within pink demarcations
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All cabinets and cupboards are organized and clean
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All tools, including cleaning tools, are placed on corresponding shadow boards or accounted for (in use)
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All chemicals are stored and labelled correctly
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Required PPE is fully stocked and readily available
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3.0 Shine - Clean workplace and equipment
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Workspaces are clean and organized
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Floor demarcations are in good condition and identified
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Floors are clean and any hazards are marked with a sign
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Pictures - Upload from iPad camera roll
4.0 Standardize - Compliance to standards
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Hallways and transit area are free of obstacles (i.e. equipment, pails, liquid)
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Waste is properly sorted into corresponding bins (garbage, plastic, metal, wood, paper) with no cross contamination
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All employees and visitors are wearing appropriate PPE
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FIFO regulations are followed for finished product and industrial material
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Change parts are in correct corresponding change parts cart
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Vent tube cupboard is organized. This includes vent tube trays stored properly with with corresponding label
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Sample bottle and cardboard cupboards are organized and clean
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5.0 Sustain - Maintain standards
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Audit results from previous week have been posted on sustainability board
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Audit results and sustainability board findings have been reviewed at morning dashboard at the beginning of the week
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6.0 Safety - Safety First!
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Fire pull stations and fire extinguishers are free from obstruction
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Emergency exits are labelled and free from obstruction
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First aid kits and emergency showers are clearly labelled and accessible
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Daily inspection check lists are completed for lift trucks and scissor lifts (in your area only)
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Have you been asked "do you have any safety concerns?" Today?
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