Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Sort

  • Are office areas clear of clutter?

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

Systematic Organization

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

  • Are coil shelves and vending part stocking locations organized and marked/labeled?

  • Are employees following work instructions?

  • Is FMI inventory organized and stocked with min/max levels? (Labels, printer supplies, bins)

  • Is signage in good condition and up to date? (Safety, 6S posters, EEO, etc.)

  • Are machines organized and in identified staging locations? (Incoming, Outgoing, To Be Repaired)

Shine

  • Are floors clear of dirt and debris?

  • Are tool bags, tool chests, and work areas clean and organized?

  • Are cleaning supplies accessible and in identified locations?

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

  • Are employees cleaning as they work?

  • Are trash and recycling receptacles emptied as necessary?

Simplify & Standardize

  • Is all work completed by day end within reason? (Picks complete, FH Tickets Complete, etc.)

  • Are employees dressed in Fastenal apparel?

  • Are operational standards in place and reviewed for efficiencies and understanding? (Build process, refurb process, picking, etc.)

Sustain

  • Is FMI tracker being maintained daily?

  • Are assets being properly tracked, labeled, and organized? (FMI bins, non-coil parts inventory, SL parts, spare parts, etc.)

  • Are proper procedures being followed for returned devices?

  • Is POS Inventory correct?

  • Is OPER1 inventory correct? (This is mainly for vending parts but can include any items within BC inventory assigned in OPER1)

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

  • Are previous audit results posted?

Safety

  • Are exit paths clear and marked with lighted signs?

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

  • Are all work areas clear of trip hazards?

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

  • Are employees adhering to cell phone and Fastenal knife policy?

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

  • Are all tools maintained in good operating condition?

  • Are proper lifting procedures being observed?

Box Truck Safety

  • Are first aid kits, roadside triangles, and fire extinguishers mounted and in good condition?

  • Are trucks clean and organized?

  • Are all documents up to date? (Insurance, Registration, First report of incident form, FMCSR, etc.)

  • Is all equipment in working order (Horn, wipers, tires, PeopleNet)?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.