Title Page
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Conducted on
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Prepared by
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Exit Route: Map is posted and route is unobstructed
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Min/Max Adherence: No overflow condition exists. Supplies, components, WIP, FG, and empty packaging are within defined limits. No parts are on the floor.
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Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - Locations have been up to date.
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Slip/Trip Hazards: Area is free of trip/slip hazards
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Safety Item Accessibility: Exits, fire extinguishers, eyewash stations, spill kits, e-stops, etc are accessible.
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Scrap and Non-Conforming Material: Scrap and non-conforming material is stored in proper, identified locations. Also all parts will have a scap sticker applied.
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Racks/Bins: All are clean, in good appearance and being used for intended purpose.
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Waste removal: Standard Garbage, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.
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Lighting: Lighting appears sufficient for area. All bulbs are working and clean.
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Floor: Floor appears clean and recently swept/mopped.
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Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.
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Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.
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Racks/Bins: All racking is in good condition.
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Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.
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Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.
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Location Labels: Labels are in place, in good condition and reflect contents.
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Please enter Auditor's Signature
