Excel Monthly Audit Checklist
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Business Unternehmen management Verwaltung checklist Checkliste work Arbeit lean lehnen Leadership Führung Accountability Rechenschaftspflicht Technology Technologie Comments Bemerkungen Lean Manufacturing Schlanke Produktion Area Bereich Audit Checklists Audit Checklisten Sample Audit Checklist Musterprüfliste Needed Erforderlich
How to create a Excel Monthly Audit Checklist? An easy way to start completing your document is to download this example Excel Monthly Audit Checklist template now!
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,,,,,, ,,,,,, ,5S-Lean Audit Checklist--Manufacturing,,,,,, ,Area Audited / Shift,,,Overall Score,,, ,Area Supervisor,,,,,, ,Employee Interviewed:,,,99,,, ,Audit Team Members,,,Score,,, ,Date Performed:,,,0,1,2,3,4,5 ,1,Sort: Are there any un-needed items in the area ,,,,, ,Comments on 1: ,,,,, ,2,"Straighten: Do the items that are needed have a conveniently located, visually designated homes When not in use, are they returned to their home ",,,,, ,Comments on 2: ,,,,, ,3,"Shine: Are the machines, work stations, floors, walls and all items in the area clean, free from clutter and properly maintained Are checklists posted and up to date ",,,,, ,Comments on 3: ,,,,, ,4,"Standardize: Team has established and documented standards on sort, straighten, and shine (checklist)..
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