Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Shift:

  • Exit Route: Map is posted and route is unobstructed.

  • MIN/MAX Adherence: No overflow condition exists. Supplies, components, WIP, FG, and emtpy packaging are within defined limits. No parts on the floor

  • Unused tools, parts or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

  • Elevators, Waterslides, beneath Staircases: Areas are free of un-needed SORT items and are clean.

  • Slip/Trip Hazards: Area free of slip/trip hazards

  • Cage: Housekeeping cage is well organized, labelled, and stocked.

  • Coat Racks/Cubbies/Lockers: Fixtures and area are clean and well organized.

  • Racks/Bins/Cabinets/Furniture: All are clean, in good appearance and being used for the intended purpose.

  • Computers/Printers/Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

  • Fans: All fans in the area are clean, with no dust or debris on blades or grille.

  • Waste Removal: Standard Garbage, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.

  • Lighting: Lighting appears to be sufficient for the area. All bulbs are working and clean.

  • Electrical Panels: Verify that nothing is stored on top of panels, that they are in good condition, and that there is 3' clearance.

  • Please STOP and remedy the situation immediately.

  • Light Fixtures: Tops of light fixtures are clean.

  • Screws/Fasteners: No screws or fasteners are on the floor.

  • Floor: Floor appears clean and recently swept/mopped.

  • Stairwells: Any stairs in area are clear of debris, swept, and unobstructed.

  • Under conveyors: Areas under conveyors appear clean.

  • Mutilation Protection: Area mutilation protection is in place where appropriate and is in good condition.

  • Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.

  • Walls and Columns: Walls, including mesh and tarp walls, are clean.

  • Hanging Grille Pocket Racks: Tops of racks are clean.

  • Work Cell and individual stations are identified: Cell/Line and individual stations are identified with standard MAFACT signage.

  • Movable Items: Movable items have homes defined by shadowboxing/signage and items are properly located.

  • Add signature

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