Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Shift:
- Days
- Afternoons
- Nights
-
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.
-
Shadowboards: Board is fully stocked and items are returned to board when not in use.
-
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.
-
Work cells and individual stations identified: Cell/Line and individual stations are identified with standard MAFACT signage.
-
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.
-
Movable Items: Movable items have homes defined by shadowboxing/signage and items are properly located.
-
Sequence Centre: Lane signage is present, in good condition, and accurately reflects stock.
