• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date


  • All items are in their designated place<br>

  • There are no unused items, materials, equipment etc. in the area<br>

  • There is no outdated information, posters etc. in the area<br>

  • All walkways, exits and safety zones are clear of obstructions<br>

Set in Order

  • All item places are clearly demarcated and labelled<br>

  • All containers are correctly labelled and stored<br>

  • All consumables, PPE etc. have min / max limits and are within these limits<br>


  • The building walls, floors, windows etc. are clean and in good repair<br>

  • All items and equipment in the area are clean and in good repair<br>

  • The area is free from any rubbish, bins are adequate and not overflowing<br>


  • Area 6S Standards are in place and up to date<br>

  • All product storage / contact items are stored properly<br>

  • All PPE is stored properly<br>

  • All staff are following PPE and GMP policy (correct PPE, uniform, clean shaven etc.)<br>

  • No paperwork or process deviations observed during the 6S audit<br>


  • The 6S audit roster is posted and up to date<br>

  • The 6S area map is posted and up to date<br>

  • The 6S action list is displayed in the area and there are no overdue actions<br>

  • The 6S result chart is up to date<br>

  • The 6S target has been achieved<br>

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.