Operations Audit

• Ops Audit

• Conducted on

  Date

• Prepared by

Housekeeping

• Case packer clean?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Area swept?

  Yes

  No

  N/A

• Handrails wiped down?

  Yes

  No

  N/A

• All items within 5S standard?

  Yes

  No

  N/A

• Poly wrap staged properly on each line?

  Yes

  No

  N/A

• Pallet storage standards met? (No leaning pallets, pallets staged no higher than 6 per line only during stack off)

  Yes

  No

  N/A

• Packaging glue staged to standard? (Min:1, Max:2 per line)

  Yes

  No

  N/A

• Packaging end boards updated?

  Yes

  No

  N/A

• Updated Robotic cell assignment sheets posted?

  Yes

  No

  N/A

• Damages reworked or moved to RTOP?

  Yes

  No

  N/A

Material Flow

• Miscellaneous:
Misc issues

• Line:

• Add media

  Media

• Auditor:

  Sign

• Coordinator:

  Sign