Warehouse, Receiving Audit v1

• Prepared by

• Conducted on

  Date

Sort

• Are the workstations organized?

  Yes

  No

• Are the cleaning supplies properly stored?

  Yes

  No

• Is the receiving staging area organized?

  Yes

  No

• Are the forklift extensions properly stored?

  Yes

  No

Set

• Do warehouse racks only have pallets with product on them?

  Yes

  No

• Are the dock doors closed and locked?

  Yes

  No

• Are the pallet jacks / Banding Carts corralled?

  Yes

  No

• Are useable pallets properly stacked?

  Yes

  No

Shine

• Are all trash cans empty?

  Yes

  No

• Are dock doors clean and free of damage?

  Yes

  No

• Is the receiving area / warehouse aisles swept?

  Yes

  No

Safety

• Is the emergency exit clear?

  Yes

  No

• Are the bulk locations properly stored?

  Yes

  No

• Are all pallets properly / safely stored on racks?

  Yes

  No

Standardize

• Is the 6S Boards signed and dated?

  Yes

  No

• Are the tickets on material clearly visible?

  Yes

  No

• Is the aisle free and clear of any obstructions?

  Yes

  No

Sustain

• Are the computers and printers turned off?

  Yes

  No

• Is the baler off at the end of the shift?

  Yes

  No

• Are the lights and fans turned off?

  Yes

  No

Forklifts

• Are forklifts free of food and paperwork?

  Yes

  No

• Is the charger area swept?

  Yes

  No

• Is the equipment off and charging (or marked as full charge)?

  Yes

  No