BuildCenter 6S Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sort

• Are there excess supplies and equipment present?

  Yes

  No

  N/A

• Are work areas cluttered (this includes refurb areas, picking areas, build stations, & FMI areas)?

  Yes

  No

  N/A

Systematic Organization

• Are items placed in marked locations, i.e. pallet jacks, garbage cans, supplies, etc.?

  Yes

  No

  N/A

• Are coil shelves and vending part stocking locations organized?

  Yes

  No

  N/A

• Are employees following work instructions?

  Yes

  No

  N/A

• Are trash cans, pallet jacks, and other supplies / tools in labeled / marked locations?

  Yes

  No

  N/A

Shine

• Are floors clear of dirt and debris?

  Yes

  No

  N/A

• Are tool bags, tool chests, etc. clean and organized?

  Yes

  No

  N/A

• Are cleaning supplies accessible?

  Yes

  No

  N/A

• Are office areas & computer / printing equipment clean and in working condition?

  Yes

  No

  N/A

• Is signage in good condition (laminated, not outdated)?

  Yes

  No

  N/A

• Are employees cleaning as they work?

  Yes

  No

  N/A

Simplify & Standardize

• Is work left incomplete from the previous day? (Picks complete, FH Tickets Complete, etc.)

  Yes

  No

  N/A

• Are employees dressed in Fastenal apparel?

  Yes

  No

  N/A

Sustain

• Do employees know their 6S? (Sort, Shine, Simplify & Standardize, Sustain, Systematic Organization, Safety)

  Yes

  No

  N/A

• Are previous audit results posted?

  Yes

  No

  N/A

Safety

• Are exit paths clear?

  Yes

  No

  N/A

• Are fire extinguishers accessible? (clear in front for 36" & mounted at 48" or below)

  Yes

  No

  N/A

• Are all work areas clear of trip hazards?

  Yes

  No

  N/A

• Are employees wearing proper PPE when working on machines? (Safety glasses when drilling holes, gloves while working inside a Bev.)

  Yes

  No

  N/A

• Are employees adhering to cell phone policy?

  Yes

  No

  N/A

• Are pallets and composites laying flat and stacked neatly & securely?

  Yes

  No

  N/A

• Are proper lifting procedures being observed?

  Yes

  No

  N/A

Box Truck Safety

• Do exterior lights work on the box truck?

  Yes

  No

  N/A

• Is fire extinguisher mounted and in good condition?

  Yes

  No

  N/A

• Are hazard triangles in cab of truck?

  Yes

  No

  N/A

• Is truck clean and organized?

  Yes

  No

  N/A

• Is insurance up to date? (Expires Dec. 31st each year)

  Yes

  No

  N/A

• Are tags current?

  Yes

  No

  N/A

• Is the windshield clear of any cracks obstructing the drivers view?

  Yes

  No

  N/A

• Do the horn and windshield wipers work?

  Yes

  No

  N/A

• Do steer tires have more than 4/32 tread depth and do all other tires exceed 2/32 tread depth?

  Yes

  No

  N/A

• Does truck contain PPE sites may require? (Reflective Vest, Safety Toe Boots, Hard Hats, Safety Glasses, Ear Plugs)

  Yes

  No

  N/A

Inventory

• Is POS inventory accurate? (Items are expensed either before use or as it is consumed?)

  Yes

  No

  N/A

• Is Asset tab inventory accurate? (Spot Check 5 Machine SN's)

  Yes

  No

  N/A

• Is Oper1 Inventory accurate? (Excludes Machine Counts)

  Yes

  No

  N/A