Maintenance Audit

• Prepared by

• Conducted on

  Date

Sort

• Supply Rack clean and organized

  Yes

  No

• Tools put away in proper locations

  Yes

  No

• Golf cart in proper location

  Yes

  No

• Cleaning supplies properly stored

  Yes

  No

• Metal Racking clean and organized

  Yes

  No

Set

• Spray booth is clean and organized

  Yes

  No

• Workbenches are clean and organized

  Yes

  No

• Compressor Room clean / organized

  Yes

  No

• All storage / shelving is organized

  Yes

  No

Shine

• Parts bin clean and identified

  Yes

  No

• Equipment is clean

  Yes

  No

• Trash cans are empty

  Yes

  No

• Floor is swept and free of debris

  Yes

  No

Safety

• All cords are properly dressed

  Yes

  No

• No frayed ends on any cords

  Yes

  No

• Exit doors / eyewash stations clear

  Yes

  No

• Chemicals stored safely

  Yes

  No

Standardize

• 5S Boards signed and dated

  Yes

  No

• Floor taped for designated items

  Yes

  No

• Area is locked and secure

  Yes

  No

Sustain

• Machinery is off at the end of shift

  Yes

  No

• Computers and printers are turned off

  Yes

  No

• Lights / Fans turned off

  Yes

  No

• No personal belongings left out

  Yes

  No