Receiving Audit

• Prepared by

• Conducted on

  Date

Sort

• Workstations are organized

  Yes

  No

• Tools put away in proper locations

  Yes

  No

• Cleaning Supplies properly stored

  Yes

  No

• Staging area organized

  Yes

  No

• Small Packages rack is organized

  Yes

  No

Set

• Dock Doors closed and secured

  Yes

  No

• Pallet Jacks / banding carts corralled

  Yes

  No

• Received goods aligned / free of clutter

  Yes

  No

• Shrink wrap stored properly

  Yes

  No

Shine

• All trash cans are empty

  Yes

  No

• Floors swept, free of labels / debris

  Yes

  No

• Dock Doors are clean

  Yes

  No

• Yellow Safety rails clean

  Yes

  No

Safety

• Dock locks properly engaged

  Yes

  No

• Pallets are within staging area

  Yes

  No

• Pallets properly stored

  Yes

  No

• Dock Door light cords not hanging

  Yes

  No

Standardize

• 5S Boards signed and dated

  Yes

  No

• Floor taped for designated items

  Yes

  No

• Tickets on material clearly visible

  Yes

  No

• Dock Door aisle clear of material

  Yes

  No

Sustain

• Machinery is off at the end of shift

  Yes

  No

• Computers and printers are turned off

  Yes

  No

• Lights / Fans turned off

  Yes

  No

• No personal belongings left out

  Yes

  No