Production 6 S Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Sort

• All items are in their designated place<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• There is no outdated information, posters etc.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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Set in Order

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

  Yes

  No

  N/A

• All containers are correctly labelled and stored<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Shine

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Standardise

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All PPE is stored properly<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Sustain

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• The 6S target has been achieved<br>

  Yes

  No

  N/A