Danaher Cell Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Are walkways kept clear of obstructions (exit, fire extinguisher, electrical boxes, cables etc)

  Yes

  No

  N/A

• Are floor areas clean, dry and free from slip hazards

  Yes

  No

  N/A

• Are hazardous materials stored in locked storage, silicone spray,silicone,acetone

  Yes

  No

  N/A

• Safety warnings (static warning, hot surface etc) posted properly

  Yes

  No

  N/A

• Are all safety hazards properly addressed (no pinch points, trip/slip hazards, machines properly guarded, adequate lighting for work spaces)

  Yes

  No

  N/A

• Proper PPE being worn/tested

  Yes

  No

  N/A

Quality

• SW documents upto date and reflects current state with ISO form number assigned and listed on form.

  Yes

  No

  N/A

• All equipment properly tagged and calibration current?

  Yes

  No

  N/A

• All torque guns tagged, torque calibration current, and in good condition

  Yes

  No

  N/A

• Have all air tools Been lubricated and stored away

  Yes

  No

  N/A

• ESD PPE being worn properly and checked/documented

  Yes

  No

  N/A

• Are ESD bins and mats being used and working properly?

  Yes

  No

  N/A

• SQDIP posted and upto date (Letter, Graph, Action Plan)

  Yes

  No

  N/A

• Scorecard is being maintained

  Yes

  No

  N/A

• Job instructions upto date and reflects current state

  Yes

  No

  N/A

• PM current and log maintained for last 6 months minimum

  Yes

  No

  N/A

5S

• Fixtures & benches clean and tidy (free of dirt and dust)

  Yes

  No

  N/A

• Floor tape in place and clean

  Yes

  No

  N/A

• Frequently used items on top of workspace at point of use, less frequently used items properly stored

  Yes

  No

  N/A

• Non-stationary items labeled/shadow boxed at location (tools, chemicals, etc)

  Yes

  No

  N/A

• All chemicals properly labeled and not expired?

  Yes

  No

  N/A

• Extra/empty bins removed from cell, excess supplies put back in home location

  Yes

  No

  N/A

• Have all hand tools been stored away

  Yes

  No

  N/A

Kanban

• Point of use inventory (surrounding the cell layout, except VMI)

  Yes

  No

  N/A

• Inventory containers/locations labeled - shelf and bin labels

  Yes

  No

  N/A

• KB cards on all parts w/part #, description, and KB quantity (unless KB card turned in)

  Yes

  No

  N/A

• KB trigger performance - if bag is open card should be turned in

  Yes

  No

  N/A

• (DSC Only) cards on past due peg should be less than one day late

  Yes

  No

  N/A