REM Audit v1

• Prepared by

• Conducted on

  Date

Sort

• Are the workstations organized?

  Yes

  No

• Are the cleaning supplies properly stored?

  Yes

  No

Set

• Are the Pallet Jacks / Banding Carts corralled?

  Yes

  No

• Are the Storage Cabinets / Shelving organized?

  Yes

  No

• Are the empty pallets properly stored?

  Yes

  No

Shine

• Are all the 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 any damage?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are the ladders staged in the proper areas?

  Yes

  No

• Are the aisles free and clear of any obstructions?

  Yes

  No

Sustain

• Are the lights and fans turned off?

  Yes

  No

• Are all personal belongings properly put away?

  Yes

  No