Warehouse | 5S Detailed Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Shift

  1st

  2nd

  3rd

SORT

• No unneeded materials or parts in area

  OK

  NO

  N/A

SET IN ORDER

• Is Pit Form accessible

  OK

  NO

  N/A

• Battery area free of debris and trash

  OK

  NO

  N/A

• Lift is cleaned and sanitized

  OK

  NO

  N/A

• Trash and recyclables are clearly labeled and in designated areas

  OK

  NO

  N/A

• Cart are clean and in designated areas

  OK

  NO

  N/A

• Desks are clean, clutter free and organized. Including the leads office

  OK

  NO

  N/A

• Sanitation boards are complete- brooms, dustpans and squeegees in good condition

  OK

  NO

  N/A

• Cabinets are neat and organized with nothing on top

  OK

  NO

  N/A

• What Isle are you checking

• Is the aisle clear and free of debris

  Yes

  No

  N/A

SHINE

• Floors are clean and free of debris and pooling water

  OK

  NO

  N/A

• Computers and printers are clean in good working condition

  OK

  NO

  N/A

• All lab equipment is clean and in good condition

  OK

  NO

  N/A

• Sink areas are clean

  OK

  NO

  N/A

STANDARDIZE

• Fire extingushers and electrical panels are clearly marked and unobstructed

  OK

  NO

  N/A

• Employee walking areas are unobstructed

  OK

  NO

  N/A

SIGN-OFF

• Prepared by

  Sign