Express Parcels 5S+1 Weekly Audit

• Area Assessed

• Area Owner

• Auditor

• Audit Date

  Date
• Site
  Address

SORT

• Is there any equipment and/or items in this area that do not belong here?

  Yes

  No

SET

• Is all equipment located in the correct, clearly defined areas?

  Yes

  No

  N/A

SHINE

• Is the area clean - no visible dust, rubbish or waste in the area?

  Yes

  No

  N/A

STANDARDISE

• Are visual controls in place?

  Yes

  No

  N/A

SUSTAIN

• Are daily assessments against visual standards performed by team members?

  Yes

  No

  N/A

• Signature

  Sign