Manager's Walkthrough Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Are associates familiar with the emergency plan (Evacuation and Take Shelter)?

  Yes

  No

  N/A

• Comment(s)

• Are associates free of any safety/ergonomic concerns?

  Yes

  No

  N/A

• Comment(s)

• Are fire extinguishers available/accessible and within expiration date?

  Yes

  No

  N/A

• Comment(s)

• Is the eyewash station available/accessible and in working order?

  Yes

  No

  N/A

• Comment(s)

• Is the MSDS file available/accessible?

  Yes

  No

  N/A

• Comment(s)

General Area

• Does the area have a 6S action plan with no discrepancies?

  Yes

  No

  N/A

• Comment(s)

• Is the process flow identifiable?

  Yes

  No

  N/A

• Comment(s)

• Is product appropriately identified and segregated as needed?

  Yes

  No

  N/A

• Non-conforming product is segregated in designated area.

• Non-conforming product has an NCR attached.

• NCR is completed correctly.

• Are all applicable equipment within calibration/PM dates?

  Yes

  No

  N/A

• Comment(s)

• Do all documents/records required for the area follow GDP standards?

  Yes

  No

  N/A

• Comment(s)

• Are expense materials (Loctite, batteries, solder, etc.) within expiration dates?

  Yes

  No

  N/A

• Comment(s)

• Are Kanban cards available for use and accurate, where applicable?

  Yes

  No

  N/A

• Comment(s)

General - Personnel

• Are associates trained to the job that they are performing?

  Yes

  No

  N/A

• Comment(s)

• Are associates following standard operating procedures (MAPs, QIPs, MATs, etc.) for the task they are performing?

  Yes

  No

  N/A

• Comment(s)

• Are ESD smocks being worn and within the 2 year usage requirement?

  Yes

  No

  N/A

• Comment(s)

• Are heel/wrists straps worn appropriately, where applicable?

  Yes

  No

  N/A

• Comment(s)

• Can associates identify and define all phases of 6S in order?

  Yes

  No

  N/A

• Safety - Maintaining a safe work environment.

• Sort - "Have what you need and need what you have."

• Set-in-order - "A place for everything and everything in its place."

• Shine - "Clean and maintain."

• Standardize - "Creating guidelines and schedules to maintain the previous phases."

• Sustain - "Make it a habit."

• Are associates familiar with the 7 forms of waste?

  Yes

  No

  N/A

• T - Transportation

• I - Inventory

• M - Motion

• W - Wait

• O - Overproduction

• O - Overprocessing

• D - Defects