Title Page
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Site conducted
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Conducted on
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Audited by:
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Department:
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Internal or external auditor
SORT
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Remove all tools not in use, segregate unused materials from the workplace, prevent accumulation of unnecessary items.
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Pictures are optional.
SET IN PLACE
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Arrange necessary items for easy access, every tool or supply should have a defined place with markings / signage.
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Pictures are optional.
SHINE
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Work areas are clean, there is a cleaning schedule to ensure everything is up to standard (warehouse and office spaces).
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Pictures are optional.
STANDARDIZE
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Photos of what the areas should look like, signs and documentation are standard colors and formats.
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Pictures are optional.