Title Page
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Conducted on
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Prepared by
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Location
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Restrooms clean and stocked for use?
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Walkways free from water, clutter, obstacles?
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Product stacked neatly within the lines and nested correctly throughout the building?
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5 different products scanned to verify they are in the correct location? List the product serial and location scanned in notes of audit question.
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Trash, product labels, and other debris has been picked up from all floor areas?
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Docks are all in working order with the correct procedures being followed while loading/unloading?
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Dock logs filled out correctly on all docks in use at time of audit?
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Product is not found outside of designated containers throughout the floor?
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Ask someone in sequencing to give you the steps verbally they are following to complete current order. The person interviewed can give the correct steps to promote work instructions of the task?
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Product being transported properly on forklifts? Correct height, nesting, direction of travel.
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Product is not being "bull dozed" into shipping/receiving lanes by forklift operators?
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Correct PPE being worn by all on the floor?
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Audit Conducted By:
