Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Sort

  • 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  • There is no outdated information, posters etc.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>

Shine

  • 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>

Standardise

  • 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>

Sustain

  • 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>

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