Pad Print Audit

• Prepared by

• Conducted on

  Date

Sort

• Are the workstations organized?

  Yes

  No

• Are the tools put away in the proper locations?

  Yes

  No

• Are the Cleaning Supplies properly stored?

  Yes

  No

Set

• Is the paperwork organized / in proper location?

  Yes

  No

• Are the Storage Cabinets / Shelving organized?

  Yes

  No

• Are the fixtures organized / properly stored?

  Yes

  No

Shine

• Are all trash cans empty?

  Yes

  No

• Is the floor swept, free of labels / debris?

  Yes

  No

• Is all equipment clean?

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all electrical cords free of damage?

  Yes

  No

• Is the exit door clear?

  Yes

  No

• Are the chemicals stored safely?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are all personal belongings stored properly?

  Yes

  No

Sustain

• Is machinery off at the end of the shift?

  Yes

  No

• Are the Lights / Fans turned off?

  Yes

  No