QA Audit

• Prepared by

• Conducted on

  Date

Sort

• Are all tools put away in proper locations?

  Yes

  No

• Are empty pallets properly stacked?

  Yes

  No

• Are cleaning supplies properly stored?

  Yes

  No

• Is the staging area organized?

  Yes

  No

Set

• Are the Pallet Jacks / Banding Carts corralled?

  Yes

  No

• Are the Storage Cabinets / Shelving organized?

  Yes

  No

• Is the corrugate collected?

  Yes

  No

• Is the testing area clean and organized?

  Yes

  No

• Are the desks clean and organized?

  Yes

  No

Shine

• Are the guardrails clean?

  Yes

  No

• Are all trash cans empty?

  Yes

  No

• Is the floor swept and free of labels / debris?

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all electrical cords free of damage?

  Yes

  No

• Are all exit doors and eye wash stations clear?

  Yes

  No

• Are aisles free and clear of any obstructions?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are all personal belongings stored properly?

  Yes

  No

Sustain

• Is machinery off at the end of the shift?

  Yes

  No

• Are computers and printers turned off?

  Yes

  No