QA (M) Audit v1

• Prepared by

• Conducted on

  Date

Sort

• Are QC Carts clean and organized?

  Yes

  No

• Are all cleaning supplies stored properly?

  Yes

  No

• Is the staging area organized?

  Yes

  No

Set

• Are the storage cabinets / shelving clean and organized?

  Yes

  No

• Are desks and tables clean and organized?

  Yes

  No

Shine

• 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

• Is the path to the exit clear and unobstructed?

  Yes

  No

• Is the aisle free of material?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Is there a hold label on all material?

  Yes

  No

• Are all personal belongings put away properly?

  Yes

  No

Sustain

• Are computers and printers turned off?

  Yes

  No

• Are lights and fans turned off?

  Yes

  No