Warehouse W Audit v1

• Site conducted

  Select

• Prepared by

• Conducted on

  Date

Sort

• Are the cleaning supplies properly stored?

  Yes

  No

• Are forklifts clean of papers and food?

  Yes

  No

• Are forklift extensions stored properly?

  Yes

  No

Set

• Do racks only have loaded pallets in locations?

  Yes

  No

• Are racks clean and free of trash?

  Yes

  No

• Are pallets properly / safely stored on racks?

  Yes

  No

Shine

• Are all trash cans empty?

  Yes

  No

• Is the forklift charging area free of debris / swept?

  Yes

  No

• Are the warehouse aisles swept?

  Yes

  No

Safety

• Are the emergency exits clear?

  Yes

  No

• Are all the aisles clear and unimpeded?

  Yes

  No

Standardize

• Is the 6S Board signed and dated?

  Yes

  No

• Is the inventory properly tagged?

  Yes

  No

• Are the bulk locations properly stored?

  Yes

  No

Sustain

• Are the forklifts turned off and charging?

  Yes

  No

• Are the lights / fans turned off?

  Yes

  No

• Are all personal belongings put away properly?

  Yes

  No