• Ops Audit

  • Conducted on

  • Prepared by


  • Case packer clean?

  • Bins Emptied?

  • Area swept?

  • Handrails wiped down?

  • All items within 5S standard?

  • Poly wrap staged properly on each line?

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

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

  • Packaging end boards updated?

  • Updated Robotic cell assignment sheets posted?

  • Damages reworked or moved to RTOP?

Material Flow

  • Miscellaneous:

  • Misc issues
  • Line:

  • Add media

  • Auditor:

  • Coordinator:

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