Hub audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sort

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

  Yes

  No

  N/A

• Are there excess supplies?

  Yes

  No

  N/A

• Is the work area free of clutter?

  Yes

  No

  N/A

• Is the product in its correct location?

  Yes

  No

  N/A

• Are items placed in their correct and marked locations? i.e pallet jacks, garbage cans, etc.

  Yes

  No

  N/A

• Are shelves clean and organized?

  Yes

  No

  N/A

• Is the department JSA posted?

  Yes

  No

  N/A

• Are ISO work instructions posted?

  Yes

  No

  N/A

• Are employees following correct job tasks?

  Yes

  No

  N/A

• Are vending machines being maintained?

  Yes

  No

  N/A

• Are shelves and racks organized and secure?

  Yes

  No

  N/A

• Are tools and supplies put away in the correct location?

  Yes

  No

  N/A

• Is product or wrap hanging from overstock locations?

  Yes

  No

  N/A

• Are floors clear of dirt and debris?

  Yes

  No

  N/A

• Is equipment clean and organized?

  Yes

  No

  N/A

• Are cleaning supplies accessible to employees?

  Yes

  No

  N/A

• Is signage correct and in good condition?

  Yes

  No

  N/A

• Are employees addressing cleanliness issues right away?

  Yes

  No

  N/A

• Are ISO work instructions posted and up to date?

  Yes

  No

  N/A

• Are supplies readily available?

  Yes

  No

  N/A

• Do employees know ISO and 6S practices and instructions?

  Yes

  No

  N/A

• Are all employees dressed in Fastenal apparel?

  Yes

  No

  N/A

• Do employees know Fastenals quality policy statement?

  Yes

  No

  N/A

• Have issues from prior audit been addressed and fixed?

  Yes

  No

  N/A

• Are previous audits posted for employees to read?

  Yes

  No

  N/A

• Are the department leads trained in the injury reporting procedures?

  Yes

  No

  N/A

• Are employees using caution when working around rollers and conveyors?

  Yes

  No

  N/A

• Is the cell phone and earbud policy being followed?

  Yes

  No

  N/A

• Are employees using the proper lifting technique?

  Yes

  No

  N/A

• Is required PPE being used?

  Yes

  No

  N/A

• Are fire extinguishers and emergency exits clear of obstruction?

  Yes

  No

  N/A

• Are electrical panels clear for 36"?

  Yes

  No

  N/A

• Are forklift drivers and pedestrians obeying traffic guidelines?

  Yes

  No

  N/A

• Are all departmental trainings complete?

  Yes

  No

  N/A

• Is the department free of tripping hazards?

  Yes

  No

  N/A

• Are dock chains in use?

  Yes

  No

  N/A

• Is the first aid kit stocked and current?

  Yes

  No

  N/A

• Are pallets in good useable condition?

  Yes

  No

  N/A

• Are the emergency action plan and phone numbers posted?

  Yes

  No

  N/A

• Comments and concerns

• Auditor

  Sign