SHUB Picking Department 6S

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BULK

Sort

• Is there unnecessary equipment, tools or other items in work areas?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are excessive supplies present?

  Compliant

  Minor Deficiencies

  Major Deficiencies

Systematic Organization

• Are item locations clearly marked?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are items stored in their designated location immediately after use?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are aisle ways, workplaces and equipment clearly marked?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are floors and surfaces clean of dirt and debris? This includes shelves, chutes and truck floors.

  Compliant

  Minor Deficiencies

  Major Deficiencies

Shine

• Are appropriate cleaning supplies accessible?

  Yes

  No

• Is equipment clean and organized?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are ISO work instructions posted and updated?

  Yes

  No

• Is signage in good condition?

  Yes

  No

Simplify & Standardize

• Can employees find items needed to perform job functions within 30 seconds?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are cleaning checklists being utilized?

  Yes

  No

• Do employees know and understand 6S?

  Compliant

  Minor Deficiencies

  Major Deficiencies

Sustain

• Have all issues from last audit been addressed?

  Yes

  No

• Is the last 6S audit posted?

  Yes

  No

Safety

• Are all exits and walkways clear of obstructions?

  Yes

  No

• Are pallets in good condition?

  Yes

  No

• Are employees utilizing proper PPE?

  Yes

  No

• Are pallets stored securely?

  Yes

  No

• Are employees following safety policies and procedures (I.e. Safe Lifting, knife policy, forklift procedures, inspection procedures, etc.)

  Yes

  No

SECTIONS

Sort

• Is there unnecessary equipment, tools or other items in work areas?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are excessive supplies present?

  Compliant

  Minor Deficiencies

  Major Deficiencies

Systematic Organization

• Are item locations clearly marked?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are items stored in their designated location immediately after use?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are aisle ways, workplaces and equipment clearly marked?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are floors and surfaces clean of dirt and debris? This includes shelves, chutes and truck floors.

  Compliant

  Minor Deficiencies

  Major Deficiencies

Shine

• Are appropriate cleaning supplies accessible?

  Yes

  No

• Is equipment clean and organized?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are ISO work instructions posted and updated?

  Yes

  No

• Is signage in good condition?

  Yes

  No

Simplify & Standardize

• Can employees find items needed to perform job functions within 30 seconds?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are cleaning checklists being utilized?

  Yes

  No

• Do employees know and understand 6S?

  Compliant

  Minor Deficiencies

  Major Deficiencies

Sustain

• Have all issues from last audit been addressed?

  Yes

  No

• Is the last 6S audit posted?

  Yes

  No

Safety

• Are all exits and walkways clear of obstructions?

  Yes

  No

• Are pallets in good condition?

  Yes

  No

• Are employees utilizing proper PPE?

  Yes

  No

• Are pallets stored securely?

  Yes

  No

• Are employees following safety policies and procedures (I.e. Safe Lifting, knife policy, forklift procedures, inspection procedures, etc.)

  Yes

  No

MINI LOAD

Sort

• Is there unnecessary equipment, tools or other items in work areas?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are excessive supplies present?

  Compliant

  Minor Deficiencies

  Major Deficiencies

Systematic Organization

• Are item locations clearly marked?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are items stored in their designated location immediately after use?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are aisle ways, workplaces and equipment clearly marked?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are floors and surfaces clean of dirt and debris? This includes shelves, chutes and truck floors.

  Compliant

  Minor Deficiencies

  Major Deficiencies

Shine

• Are appropriate cleaning supplies accessible?

  Yes

  No

• Is equipment clean and organized?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are ISO work instructions posted and updated?

  Yes

  No

• Is signage in good condition?

  Yes

  No

Simplify & Standardize

• Can employees find items needed to perform job functions within 30 seconds?

  Compliant

  Minor Deficiencies

  Major Deficiencies

• Are cleaning checklists being utilized?

  Yes

  No

• Do employees know and understand 6S?

  Compliant

  Minor Deficiencies

  Major Deficiencies

Sustain

• Have all issues from last audit been addressed?

  Yes

  No

• Is the last 6S audit posted?

  Yes

  No

Safety

• Are all exits and walkways clear of obstructions?

  Yes

  No

• Are pallets in good condition?

  Yes

  No

• Are employees utilizing proper PPE?

  Yes

  No

• Are pallets stored securely?

  Yes

  No

• Are employees following safety policies and procedures (I.e. Safe Lifting, knife policy, forklift procedures, inspection procedures, etc.)

  Yes

  No