Warehouse Audit

• Prepared by

• Conducted on

  Date

Sort

• Workstations are organized

  Yes

  No

• Cleaning Supplies properly stored

  Yes

  No

• Forklift Extensions properly stored

  Yes

  No

• No food / paperwork on forklifts

  Yes

  No

• Material Handling Equipment properly stored

  Yes

  No

Set

• No empty pallets in rack locations

  Yes

  No

• Scrap neatly loaded on trailer

  Yes

  No

• Scrap pallets stored in correct location

  Yes

  No

• Usable pallets properly stacked

  Yes

  No

Shine

• No hanging wrap on pallets in rack

  Yes

  No

• No trash on pallets in rack

  Yes

  No

• All trash cans are empty

  Yes

  No

• Charger area free of debris / swept

  Yes

  No

• Scrap area / Warehouse aisles swept

  Yes

  No

Safety

• Material Handling equipment is off / charging

  Yes

  No

• Emergency exit is clear

  Yes

  No

• Bulk locations properly stored

  Yes

  No

• Pallets properly / safely stored on racks

  Yes

  No

Standardize

• 5S Boards signed and dated

  Yes

  No

• Inventory properly tagged

  Yes

  No

• Any out of service Material Handling Equipment is locked out

  Yes

  No

• No material in aisle impeding flow

  Yes

  No

Sustain

• Machinery is off at the end of shift

  Yes

  No

• Trash and Recyclables are separated

  Yes

  No

• Computers and printers are turned off

  Yes

  No

• Lights / Fans turned off

  Yes

  No