Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Checklist
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1. Is everything in the workplace required.
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2. Are floors kept clean & free of dust, waste, water & Oil
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3. Are machines kept clean & free of dust, oil & any other <br>debris
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4. Is equipment inspection & maintenance being carried out
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5. Do operators habitually sweep floors & wipe clean without being told
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6. Are all tools correctly stored
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7. Are the visual management boards kept up to date & <br>regularly reviewed<br>
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8. Are the first 3S's (Sort, Straighten & Sweep) being <br>maintained<br>
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Comments/Observations
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