S35 Audit v1

• 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 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

• Are the column protectors clean?

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all electrical cords free of damage?

  Yes

  No

Standardize

• Is the 6S Boards signed and dated?

  Yes

  No

• Are ladders staged in correct location?

  Yes

  No

• Are aisles free and clear of obstructions?

  Yes

  No

Sustain

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

  Yes

  No

• Are the computers and printers turned off at the end of the shift?

  Yes

  No

• Are the lights and fans turned off?

  Yes

  No

• Are all personal belongings properly put away?

  Yes

  No