Shipping (M) Audit v1

• Prepared by

• Conducted on

  Date

Sort

• Are the work tables organized?

  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 Storage Cabinets / Shelving organized?

  Yes

  No

• Is the staging area free of empty pallets?

  Yes

  No

Shine

• Are all trash cans empty?

  Yes

  No

• Are the Dock Doors clean and free of debris?

  Yes

  No

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

  Yes

  No

Safety

• Are all cords properly dressed?

  Yes

  No

• Are all electrical cords free of damage?

  Yes

  No

• Are all dock doors closed and locked?

  Yes

  No

• Are Exit Doors / Eyewash stations clear?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Is the aisle free and clear of obstructions?

  Yes

  No

Sustain

• Are the computers and printers turned off?

  Yes

  No

• Are the lights and fans turned off?

  Yes

  No

• Are all personal belongings stored properly?

  Yes

  No

Forklifts

• Are forklifts clear of trash / paperwork?

  Yes

  No

• Is the charger area swept?

  Yes

  No

• Is the equipment off and charging (or marked at full charge)?

  Yes

  No