Fastenal DC 6S Audit IHUB

• Audit Title

• Conducted on

  Date

• Prepared by

Sort

• Is the area free of excess equipment, tools, and supplies

  yes

  no

• Is product in correct locations (part on correct shelf, product in correct composite)?

  yes

  no

• Are items placed in marked locations i.e. Pallet jacks,garbage cans and supplies etc?

  yes

  no

• Are work areas clean, organized, and free of dust, dirt and debris?

  yes

  no

Systematic Organization

• Are supplies within posted min/max requirements?

  yes

  no

• How many unneeded equipment and tools are in the area?

  yes

  no

• How many supply items found outside of work area or supply shelf/vending machine?

  yes

  no

• How many supply items are on the shelf that do not have a min/max displayed on label and are the vending machines maintained (empty slots)?

  yes

  no

• How many individual permanent signs & labels found to be handwritten, damaged, missing or out of date?

  yes

  no

• Are there clearly marked cleaning stations with cleaning supplies available?

  yes

  no

• How many ISO CAP's within past 12 months were not answered by due date? (Q.A)

  Select yes no

  • yes
  • no

• How would you characterize the whiteboard/ bulletin board displaying goals and objectives for this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 6S Audit posted within the past 30 days? (5 or 0 points)

  Select Yes No N/A

  • Yes
  • No
  • N/A

Product Handling, Picking, Inventory

• How many unneeded equipment and tools are in the area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many supply items found outside of work area or supply shelf/vending machine?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many supply items are on the shelf that do not have a min/max displayed on label and are the vending machines maintained (empty slots)?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many individual permanent signs & labels found to be handwritten, damaged, missing or out of date?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many large stock labels posted and used to scan out inventory?

  yes

  no

• How many stock packages found not facing forward?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there a collection of dirt, trash, and/or product under Carton and Pallet flow?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many skids in pallet rack found tipped over, spilling product, or poorly stacked?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many Tension Control Bolt Containers are open exposing bolts to air?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many locations found to have hand-written, damaged, or missing labels?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many pallet rack skids have shrink wrap hanging?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How would you characterize the 6S signage in this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there clearly marked cleaning stations with cleaning supplies available?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How would you characterize the whiteboard/ bulletin board displaying goals and objectives for this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 6S Audit posted within the past 30 days? (5 or 0 points)

  Select Yes No N/A

  • Yes
  • No
  • N/A

Sortation, Night Shipping, Parcel Freight

• How many unneeded equipment and tools are in the area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many ISO CAP's within past 12 months were not answered by due date? (Q.A)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many supply items found outside of work area or supply shelf/vending machine?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many supply items are on the shelf that do not have a min/max displayed on label and are the vending machines maintained (empty slots)?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many individual permanent signs & labels found to be handwritten, damaged, missing or out of date?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are pallets being loaded in a manner to prevent damage?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there clearly marked cleaning stations with cleaning supplies available?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many ISO CAP's within past 12 months were not answered by due date? (Q.A)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How would you characterize the whiteboard/ bulletin board displaying goals and objectives for this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How would you characterize the 6S signage in this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 6S Audit posted within the past 30 days? (5 or 0 points)

  Select Yes No N/A

  • Yes
  • No
  • N/A

Support Services/Maintenance

• How many unneeded equipment and tools are in the area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many supply items found outside of work area or supply shelf/vending machine?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many supply items are on the shelf that do not have a min/max displayed on label and are the vending machines maintained (empty slots)?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many individual permanent signs & labels found to be handwritten, damaged, missing or out of date?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many stock packages not facing forward?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are shelves with incoming tools labeled and totes placed in orderly fashion?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there clearly marked cleaning stations with cleaning supplies available?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How many ISO CAP's within past 12 months were not answered by due date? (Q.A)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How would you characterize the whiteboard/ bulletin board displaying goals and objectives for this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How would you characterize the 6S signage in this area?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 6S Audit posted within the past 30 days? (5 or 0 points)

  Select Yes No N/A

  • Yes
  • No
  • N/A