Shipping Audit

• Prepared by

• Conducted on

  Date

Sort

• Are the workstations organized?

  Yes

  No

• Are the tools put away in proper locations?

  Yes

  No

• Are empty pallets properly stored?

  Yes

  No

• Are 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 Lifts / Electric Pallet Jacks charging?

  Yes

  No

• Are the Storage Cabinets / Shelving organized?

  Yes

  No

• Is the corrugate collected?

  Yes

  No

• Is the staging area clear of empty pallets?

  Yes

  No

Shine

• Are the work tables clean / free of debris?

  Yes

  No

• Are the lifts / EPJs free of any trash?

  Yes

  No

• Are all trash cans empty?

  Yes

  No

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

  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

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Are the Dock Doors closed / locked?

  Yes

  No

• Is the SendSuite system shut down?

  Yes

  No

• Are the aisles free of any obstructions?

  Yes

  No

Sustain

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

  Yes

  No

• Are the computers and printers turned off?

  Yes

  No

• Are the Lights / Fans turned off?

  Yes

  No

• Are all personal belongings properly put away?

  Yes

  No