6S Audit- Fulfillment

Unneeded equipment, tools, supplies, furniture, etc. are present in the work area, stairways, corners etc

• 1

• 2

• 3

• 4

• 0

Unneeded items are on walls, bulletin boards, etc.

• 1

• 2

• 3

• 4

• 0

Unneeded inventory (Filters, Fulfillment Aids )is present

• 1

• 2

• 3

• 4

• 0

Safety hazards exist ( heat guns, battery of the equipment & Loose cords)

• 1

• 2

• 3

• 4

• 0

Correct places for items are not obvious

• 1

• 2

• 3

• 4

• 0

Items are not in there correct places

• 1

• 2

• 3

• 4

• 0

Aisleways, workstations, equipment locations are not indicated with floor indications

• 1

• 2

• 3

• 4

• 0

Floors, walls, stairs, docks & surfaces are not free of dirt, oil,grease & Debris

• 1

• 2

• 3

• 4

• 0

Equipment is not kept clean and free of dirt, oil, and grease

• 1

• 2

• 3

• 4

• 0

Cleaning materials are not easily accessible

• 1

• 2

• 3

• 4

• 0

Lines, labels, signs, etc. are not clean and unbroken

• 1

• 2

• 3

• 4

• 0

Necessary information is available

• 1

• 2

• 3

• 4

• 0

Approved SOPs are present for each process

• 1

• 2

• 3

• 4

• 0

Checklists don't exist for all cleaning and maintenance jobs

• 1

• 2

• 3

• 4

• 0

How many times that personal belongings are not neatly stored

• 1

• 2

• 3

• 4

• 0

Number of times job aids are not available or up to date

• 1

• 2

• 3

• 4

• 0

How many workers know how to report safety issues?

• 1

• 2

• 3

• 4

• 0

Are fire extinguishers marked and readily available for deployment when needed ?

• Yes
• No
• N / A

Are the emergency exits clear of material/machines ?

• Yes
• No
• N / A

What is the utmost priority for brookaire?

• Employee

• Supplier

• Customer

What are the values?

• Leadership, Accomplishment & People

• Loyalty, Accomplishment & Professionalism

• Loyalty. Accountability & Professionalism

• Loyalty, Accountability

• Loyalty

• Accountability

• Professionalism