Dark Room Audit

• Prepared by

• Conducted on

  Date

Sort

• Workstations are organized

  Yes

  No

• Tools put away in proper locations

  Yes

  No

• Storage locker cleaned / organized

  Yes

  No

Set

• Fixtures organized / stored properly

  Yes

  No

• Plates / Film organized in proper location

  Yes

  No

• Cabinets are organized

  Yes

  No

Shine

• All trash cans are empty

  Yes

  No

• Floors swept, free of labels / debris

  Yes

  No

• Sink is clean

  Yes

  No

Safety

• All cords are properly dressed

  Yes

  No

• No frayed ends on any cords

  Yes

  No

• Exit door clear

  Yes

  No

• Chemicals stored safely

  Yes

  No

Standardize

• 5S Boards signed and dated

  Yes

  No

• Ladders staged in proper areas

  Yes

  No

Sustain

• Machinery is off at the end of shift

  Yes

  No

• Lights / Fans turned off

  Yes

  No

• No personal belongings left out

  Yes

  No