Shipping Audit

• Prepared by

• Conducted on

  Date

Sort

• Workstations are organized

  Yes

  No

• Tools put away in proper locations

  Yes

  No

• Pallets properly stacked

  Yes

  No

• Cleaning Supplies properly stored

  Yes

  No

• Staging area organized

  Yes

  No

Set

• Pallet Jacks / Banding Carts corralled

  Yes

  No

• Lifts / Electric Pallet Jacks are charging

  Yes

  No

• Storage Cabinets / Shelving organized

  Yes

  No

• Corrugate is collected

  Yes

  No

• No empty pallets in staging area

  Yes

  No

Shine

• Work tables clean / free of debris

  Yes

  No

• No trash on lifts / EPJs

  Yes

  No

• All trash cans are empty

  Yes

  No

• Floors swept, free of labels / debris

  Yes

  No

Safety

• All cords are properly dressed

  Yes

  No

• No frayed ends on any cords

  Yes

  No

• Dock Doors are closed unless in use

  Yes

  No

• Exit Doors / Eyewash stations clear

  Yes

  No

Standardize

• 5S Boards signed and dated

  Yes

  No

• Dock Doors closed / locked

  Yes

  No

• SendSuite system shut down

  Yes

  No

• No material in aisle impeding flow

  Yes

  No

Sustain

• Machinery is off at the end of shift

  Yes

  No

• Computers and printers are turned off

  Yes

  No

• Lights / Fans turned off

  Yes

  No

• No personal belongings left out

  Yes

  No