Fastenal Nhub 6S

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Lobby, Offices, Breakroom, Bathroom 40 pts.

• How many desks not clean and organized free of dust, dirt, & debris?<br>

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Does the whiteboard/bulletin board display goals and objectives for this area and is up to date?<br>

  Yes

  No

  N/A

• How many individual permanent signs & labels found to be hand-written, damaged, missing or out of date?<br>

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• 6S Review posted within the current or past month? (5 or 0 Points)<br>

  Yes

  No

  N/A

• Are there any other cleaning or safety issues that need to be addressed?

  Yes

  No

  N/A

• How many unneeded equipment and tools are present in work area?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many individual permanent signs & labels found to be hand-written, damaged, missing or out of date?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are there any other safety or cleaning issues?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many unneeded equipment and tools are present in work area?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are cleaning stations clearly marked with supplies available?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Does the whiteboard/bulletin board display goals and objectives for this area and is up to date?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• 6S Review posted within the current or past month? (5 or 0 Points)

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are there any other cleaning or safety issues?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many unneeded equipment and tools are present in work area?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are cleaning stations clearly marked with supplies available?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Does the whiteboard/bulletin board display goals and objectives for this area and is up to date?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• 6S Review posted within the current or past month? (5 or 0 Points)

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are there any other cleaning or safety issues that need to be addressed?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

Overstocks

• How many pallet rack skids have shrink wrap hanging?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many large stock labels posted and used to scan product out of inventory? How much product missing labels?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are cleaning stations clearly marked with supplies available?

  Yes

  No

  N/A

Mini-Load

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many unneeded equipment and tools are present in work area?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are cleaning stations clearly marked with supplies available?

  Yes

  No

  N/A

Pick Module

• How many stock packages found NOT facing forward?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  Yes

  No

  N/A

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• Are cleaning stations clearly marked with supplies available?

  Yes

  No

  N/A

Information Boards/Clean Checks

• 6S Review posted within the current or past month? (5 or 0 Points)

  Yes

  No

  N/A

• Does the whiteboard/bulletin board display goals and objectives for this area and is up to date?

  Yes

  No

  N/A

• Is there a Clean Check?

  Yes

  No

  N/A

• Is the Clena Check up to date?

  Yes

  No

  N/A

• Are there any other cleaning or safety issues that need to be addressed?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many unneeded equipment and tools are present in work area?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• How many stock packages NOT facing forward?

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

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

  Yes

  No

  N/A

• Are cleaning stations clearly marked with supplies available?

  Yes

  No

  N/A

• Does the whiteboard/bulletin board/Tofino display goals and objectives for this area and is up to date?

  Yes

  No

  N/A

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

  5-Excellent / None

  4-Above Avg. / 1-2

  3-Average / 3-5

  2-Below Avg./ 6-10

  1-Poor / 10+

• 6S Review posted within the current or past month? (5 or 0 Points)

  Yes

  No

  N/A

• Are there any other cleaning or safety issues that need to be addressed?

  Yes

  No

  N/A