Title Page
-
Conducted on
-
Prepared by
-
Exit Route: Map is posted and route is unobstructed
-
Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.
-
Personal Items: Area is free of personal items except in explicitly designated locations.
-
Paperwork Current: All paperwork (including that posted on the Team Board) and signage is current.
-
Slip/Trip Hazards: Area is free of trip/slip hazards
-
Safety Item Accessibility: Exits, fire extinguishers, eyewash stations, spill kits, e-stops, etc are accessible.
-
Shadowboards: Board is fully stocked and items are returned to board when not in use.
-
Coat racks and personal belonging cabinets: Fixtures and area are clean and well organized.
-
Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.
-
Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.
-
Fans: All fans in the area are clean with no dust accumulation or debris on blades or grille.
-
Waste removal: Standard Garbage, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.
-
Lighting: Lighting appears sufficient for area. All bulbs are working and clean.
-
Electrical Panels: Nothing is stored on top of panels, they are secured and in good condition, and there is 3' clearance.
-
Light Fixtures: Tops of light fixtures are clean
-
Floor: Floor appears clean and recently swept/mopped.
-
Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.
-
Painted Surfaces: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage.
-
Walls & Columns: Walls, and column are clean and paint is in good condition
-
Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.
-
Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.
-
Inventory locations defined: Inventory for stocked supplies, components, WIP, and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals.
-
Location Labels: Labels are in place, in good condition and reflect contents.
-
Red Tag Area: Red Tag area is well managed. It contains no garbage, aged items, or items that don't belong.
-
Please enter Auditor's Signature
