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
Sort
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Are office areas clear of clutter?
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Are work areas clean and organized? (this includes refurb areas, picking areas, build stations, & FMI areas)?
Systematic Organization
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Are items placed in marked locations(i.e. pallet jacks, garbage cans, supplies, etc)?
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Are coil shelves and vending part stocking locations organized and marked/labeled?
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Are employees following work instructions?
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Is FMI inventory organized and stocked with min/max levels? (Labels, printer supplies, bins)
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Is signage in good condition and up to date? (Safety, 6S posters, EEO, etc.)
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Are machines organized and in identified staging locations? (Incoming, Outgoing, To Be Repaired)
Shine
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Are floors clear of dirt and debris?
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Are tool bags, tool chests, and work areas clean and organized?
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Are cleaning supplies accessible and in identified locations?
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Are office areas & computer / printing equipment clean and in working condition?
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Are employees cleaning as they work?
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Are trash and recycling receptacles emptied as necessary?
Simplify & Standardize
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Is all work completed by day end within reason? (Picks complete, FH Tickets Complete, etc.)
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Are employees dressed in Fastenal apparel?
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Are operational standards in place and reviewed for efficiencies and understanding? (Build process, refurb process, picking, etc.)
Sustain
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Is FMI tracker being maintained daily?
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Are assets being properly tracked, labeled, and organized? (FMI bins, non-coil parts inventory, SL parts, spare parts, etc.)
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Are proper procedures being followed for returned devices?
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Is POS Inventory correct?
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Is OPER1 inventory correct? (This is mainly for vending parts but can include any items within BC inventory assigned in OPER1)
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Is Asset tab inventory accurate? (Spot Check Min 5 SN's)
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Are previous audit results posted?
Safety
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Are exit paths clear and marked with lighted signs?
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Are fire extinguishers and first aid locations marked and accessible? (clear in front for 36" & mounted at 48" or below)
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Are all work areas clear of trip hazards?
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Are employees wearing proper PPE when working on machines? (Safety glasses when drilling holes, gloves while working inside a Bev.)
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Are employees adhering to cell phone and Fastenal knife policy?
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Are pallets and composites laying flat and stacked neatly & securely?
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Are all tools maintained in good operating condition?
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Are proper lifting procedures being observed?
Box Truck Safety
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Are first aid kits, roadside triangles, and fire extinguishers mounted and in good condition?
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Are trucks clean and organized?
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Are all documents up to date? (Insurance, Registration, First report of incident form, FMCSR, etc.)
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Is all equipment in working order (Horn, wipers, tires, PeopleNet)?