Flex / Shipping Audit v1

• Site conducted

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• Prepared by

• Conducted on

  Date

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• Is the workstation organized?

  Yes

  No

• Are the cleaning supplies properly stored?

  Yes

  No

• Is the storage space by the lunch room organized?

  Yes

  No

Set

• Are the dock doors closed and locked?

  Yes

  No

• Are all pallet jacks / banding carts corralled?

  Yes

  No

• Are pallets to be shipped aligned and free of garbage?

  Yes

  No

Shine

• Are the dock doors free of damage?

  Yes

  No

• Are the floors swept and free of labels / debris?

  Yes

  No

• Are the dock doors clean?

  Yes

  No

Safety

• Are the dock door light cords plugged in or wrapped up?

  Yes

  No

• Is the dock door aisle clear of material?

  Yes

  No

• Are the exit doors / eyewash stations clear?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are the tickets on material clearly visible?

  Yes

  No

Sustain

• Are the lights / fans turned off?

  Yes

  No

• Are all personal belongings properly put away?

  Yes

  No