• Exit Route: Map is posted and route is unobstructed

  • Min/Max are defined and followed: Min and Max inventory levels for supplies, components, WIP, and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals. No overflow condition exists - including at Kanban shelf.

  • Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

  • Slip/Trip Hazards: No trip/slip hazards

  • 5S Cage: Cage is fully stocked and items are returned when not in use.

  • Racks/Bins/Cabinets/ Furniture: Fixtures are in good condition, are well organized and are used for intended purpose.

  • Robot Controllers: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.

  • Fans: All fans in the area are clean with no dust or debris on blades or grille.

  • Waste removal: Standard Landfill, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.

  • Lighting: Lighting appears sufficient for area. All bulbs are functioning and light fixtures are clean.

  • Electrical Panels: Verify that nothing is stored on top of panels, that they are secured and in good condition, and that there is 3' clearance.

  • Please correct condition immediately.

  • Floor: Floor appears clean and recently swept/mopped.

  • Under conveyors: Areas under conveyors appear clean.

  • Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.

  • Painted Surfaces, Columns & Wall: Painted surfaces are in good condition - in particular, yellow painted surfaces that are prone to damage. Blue mesh wall is clean.

  • Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.

  • Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

  • Please enter Auditor's Signature

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