Maintenance Audit

• Prepared by

• Conducted on

  Date

Sort

• Is the Supply Rack clean and organized?

  Yes

  No

• Are the tools put away in proper locations?

  Yes

  No

• Is the golf cart in proper location?

  Yes

  No

• Are the cleaning supplies properly stored?

  Yes

  No

• Is the metal racking clean and organized?

  Yes

  No

Set

• Is the spray booth clean and organized?

  Yes

  No

• Are the workbenches clean and organized?

  Yes

  No

• Is the Compressor Room clean / organized?

  Yes

  No

Shine

• Is the parts bin clean and identified?

  Yes

  No

• Is the equipment clean?

  Yes

  No

• Are all trash cans empty?

  Yes

  No

• Is the floor swept and free of debris?

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all electrical cords free of damage?

  Yes

  No

• Are the exit doors / eyewash stations clear?

  Yes

  No

• Are the chemicals stored safely?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Is the floor taped for designated items?

  Yes

  No

• Is the area locked and secure?

  Yes

  No

Sustain

• Is machinery off at the end of the shift?

  Yes

  No

• Are computers and printers turned off?

  Yes

  No

• Are the Lights / Fans turned off?

  Yes

  No

• Are all personal belongings properly put away?

  Yes

  No