S03 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

• Are the floors swept, free of labels / debris?

  Yes

  No

• Are the column protectors / guard rails clean?

  Yes

  No

• Is all equipment clean?

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all cords free of damage?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are the ladders staged in proper areas?

  Yes

  No

• Are the aisles free of any obstructions?

  Yes

  No

Sustain

• Is the machinery off at the end of the shift?

  Yes

  No

• Are the computers and printers are turned off?

  Yes

  No

• Are the Lights / Fans turned off?

  Yes

  No

• Are all personal belongings put away properly?

  Yes

  No