Warehouse Audit

• Prepared by

• Conducted on

  Date

Sort

• Are the workstations organized?

  Yes

  No

• Are the cleaning supplies properly stored?

  Yes

  No

• Are the Forklift Extensions properly stored?

  Yes

  No

• Are the forklifts clean of any food or paperwork?

  Yes

  No

Set

• Do all pallets in the racks have material on them?

  Yes

  No

• Is the scrap neatly loaded on trailer?

  Yes

  No

• Are scrap pallets stored in correct location?

  Yes

  No

• Are usable pallets properly stacked?

  Yes

  No

Shine

• Are the warehouse racks free of trash?

  Yes

  No

• Are all trash cans empty?

  Yes

  No

• Is the charger area free of debris / swept?

  Yes

  No

• Is the Scrap area / Warehouse aisles swept?

  Yes

  No

Safety

• Is the Material Handling equipment off / charging?

  Yes

  No

• Is the emergency exit / eyewash station clear?

  Yes

  No

• Are the bulk locations properly stored?

  Yes

  No

• Are the pallets properly / safely stored on racks?

  Yes

  No

Standardize

• Is the 6S Boards signed and dated?

  Yes

  No

• Is inventory properly tagged?

  Yes

  No

• Are the aisles free of any obstructions?

  Yes

  No

Sustain

• Is the machinery off at the end of the shift

  Yes

  No

• Are trash and recyclables separated?

  Yes

  No