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
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Shift:
- Days
- Afternoons
- Nights
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Exit Route: Map is posted and route is unobstructed.
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MIN/MAX Adherence: No overflow condition exists. Supplies, components, WIP, FG, and emtpy packaging are within defined limits. No parts on the floor
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Unused tools, parts or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.
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Elevators, Waterslides, beneath Staircases: Areas are free of un-needed SORT items and are clean.
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Slip/Trip Hazards: Area free of slip/trip hazards
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Cage: Housekeeping cage is well organized, labelled, and stocked.
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Coat Racks/Cubbies/Lockers: Fixtures and area are clean and well organized.
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Racks/Bins/Cabinets/Furniture: All are clean, in good appearance and being used for the intended purpose.
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Computers/Printers/Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.
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Fans: All fans in the area are clean, with no dust or debris on blades or grille.
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Waste Removal: Standard Garbage, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.
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Lighting: Lighting appears to be sufficient for the area. All bulbs are working and clean.
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Electrical Panels: Verify that nothing is stored on top of panels, that they are in good condition, and that there is 3' clearance.
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Please STOP and remedy the situation immediately.
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Light Fixtures: Tops of light fixtures are clean.
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Screws/Fasteners: No screws or fasteners are on the floor.
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Floor: Floor appears clean and recently swept/mopped.
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Under conveyors: Areas under conveyors appear clean.
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Mutilation Protection: Area mutilation protection is in place where appropriate and is in good condition.
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Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.
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Walls and Columns: Walls, including mesh and tarp walls, are clean.
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Work Cell and individual stations are identified: Cell/Line and individual stations are identified with standard MAFACT signage.
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Min/Max Inventory Levels defined: Min and Max inventory levels for stocked supplies, components, WIP and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals.
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Movable Items: Movable items have homes defined by shadowboxing/signage and items are properly located.
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Sequence Centre: Lane signage is present, in good condition, and accurately reflects stock.
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