KHUB/WA100 6S Walkthrough Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sortation

• Are there excess supplies and equipment present?

  Excellent

  Fair

  Poor

• Are work areas cluttered (this includes pick cart work areas)?

  Excellent

  Fair

  Poor

• Is product in correct locations ( part on correct shelf, product in correct composite )?

  Excellent

  Fair

  Poor

Systematic Organization

• Are items placed in marked locations, I.e. pallet jacks, garbage cans, supplies, etc.?

  Excellent

  Fair

  Poor

• Are supplies within posted min/max requirements?

  Excellent

  Fair

  Poor

• Are shelves organized (boxes closed, one box open at a time, no trash present)?

  Excellent

  Fair

  Poor

• Are employees following work instructions?

  Excellent

  Fair

  Poor

Shine

• Are floors clear of dirt and debris?

  Excellent

  Fair

  Poor

• Is equipment clean and organized?

  Excellent

  Fair

  Poor

• Are cleaning supplies accessible?

  Excellent

  Fair

  Poor

• Is signage in good condition?

  Excellent

  Fair

  Poor

• Are employees addressing cleanliness issues as they see them?

  Excellent

  Fair

  Poor

Simplify and Standardize

• Are ISO work instructions posted and up to date?

  Excellent

  Fair

  Poor

• Are supplies readily accessible?

  Excellent

  Fair

  Poor

• Are quantities and limits such as pallet heights visible?<br>

  Excellent

  Fair

  Poor

• Is work left incomplete ( previous day product left out, etc)?

  Excellent

  Fair

  Poor

• Do employees know ISO and 5S practices?

  Excellent

  Fair

  Poor

• Are employees dressed in Fastenal apparel?

  Excellent

  Fair

  Poor

• Are proper forms being utilized (ladder, lift and harness inspections, battery sheets, etc.)?

  Excellent

  Fair

  Poor

Sustain

• Are previous audit results posted?

  Excellent

  Fair

  Poor

Safety

• Are fire exits and extinguishers accessible?

  Excellent

  Fair

  Poor

• Are employees using proper PPE, I.e. gloves in rod and strut, steel toes on docks, eye protection in tool repair, etc.?

  Excellent

  Fair

  Poor

• Are employees adhering to cell phone and radio policy?

  Excellent

  Fair

  Poor

• Is the department free of trip hazards?

  Excellent

  Fair

  Poor

• Are safety guards in use (cage doors, mezzanine gates, machine guards, dock chains, etc.)?

  Excellent

  Fair

  Poor

• Are employees using caution around machines?

  Excellent

  Fair

  Poor

• Are pallets and composites laying flat and stacked securely and neatly?

  Excellent

  Fair

  Poor

• Are proper lifting procedures being observed?

  Excellent

  Fair

  Poor

• Are pallets that are in use in good condition?

  Excellent

  Fair

  Poor

Forklift

• Are only trained employees operating equipment?

  Excellent

  Fair

  Poor

• Are employees signaling at intersections?

  Excellent

  Fair

  Poor

• Are employees using reverse appropriately when carrying large loads?

  Excellent

  Fair

  Poor

• Are forklifts left only in appropriate areas?

  Excellent

  Fair

  Poor