Audit Details
Sort
#1
Expired chemicals/reagents removed
#2
Broken or unnecessary tools/equipment removed
#3
No unlabelled or unknown items present
Set in Order
#4
Van/store clearly labelled and organised
#5
Job documents/paperwork organised and accessible
#6
Tools and equipment have designated storage locations
Shine
#7
Van/vehicle interior and exterior clean
#8
Equipment clean and in good working condition
#9
Cleaning schedule visible and up to date
Standardise
#10
5-step job process followed and visible
#11
LIMS records updated same day as job
#12
Visual management charts/checklists in place
Sustain
#13
Staff have completed required 5S training
#14
Monthly audits being carried out on schedule
#15
Safety/PPE compliance observed
Corrective Actions (required — score below 80%)
Add at least 3 corrective actions with owner and due date.
Sign-off
Live Score
0%
Fail
Total 0 / 60 • 0/15 scored