S02 Audit

• Site conducted

  Select

• Prepared by

• Conducted on

  Date

Sort

• Are the workstations organized?

  Yes

  No

• Are the tools put away in proper locations?

  Yes

  No

• Are the 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

• Are empty pallets properly stored?

  Yes

  No

• Is the corrugate collected?

  Yes

  No

Shine

• Are all trash cans empty?

  Yes

  No

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

  Yes

  No

• Are the column protectors / guard rails clean?

  Yes

  No

• Is all the equipment clean?

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all electrical cords free of damage?

  Yes

  No

• Are the exit doors / eyewash stations clear?

  Yes

  No

• Are the chemicals stored safely?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are the ladders staged in proper areas?

  Yes

  No

• Are aisles free of any obstructions?

  Yes

  No

Sustain

• Is machinery off at the end of the shift?

  Yes

  No

• Are computers and printers turned off?

  Yes

  No

• Are the Lights / Fans turned off?

  Yes

  No

• Are all personal belongings put away properly?

  Yes

  No