Title Page
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Conducted on
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Prepared by
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Location
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Exit Route: Map is posted and route is unobstructed
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Min/Max Adherence: Raw inventory fits within footprint on deck.
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Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.
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Beneath staircases and where line ascends/descends: Areas are free of un-needed SORT items and are clean.
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Slip/Trip Hazards: No trip/slip hazards
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Shadowboards: Board is fully stocked and items are returned to board when not in use.
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Shelves: Shelves are clean and well organized.
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Racks/Bins/Cabinets/ Furniture: All are clean, in good appearance and being used for intended purpose.
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Computers/Printers/ Scanners & Related Wiring: Equipment is clean and appears to be operating properly. Cables/wires are well organized and secure.
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Fans: All fans in the area are clean with no dust or debris on blades or grille.
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Waste removal: Standard Landfill, Paper, Plastic/Bottle, and Compost bins are in proximity. Bins are clean and not overflowing.
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Lighting: Lighting appears sufficient for area. All bulbs are working and clean.
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Light Fixtures: Tops of light fixtures are clean
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Floor: Floor appears clean and recently swept/mopped.
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Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.
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Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.
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Columns: Columns are clean and paint is in good condition.
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Min/Max Inventory levels defined: Min and Max inventory levels for stocked supplies, components, WIP, and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals.
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Please enter Auditor's Signature
