Template

P375 Process and Operations Audit

by Marvin Tangen, from the Community

10+

Use this process and operations audit to evaluate warehouse and supply chain practices across receiving, transporting and storage, environment and signage, picking, returnable containers, and shipping. Verify that SOPs are posted, current, and visible, storage locations are clearly defined including obsolete and surplus items, and special inventory and scrap areas meet standards. Ideal for logistics teams seeking consistent compliance and continuous improvement.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Manufacturing Process Audit Checklist
This manufacturing process audit checklist helps teams evaluate key areas of operations, including cleanliness and order, visual management, quality management, documentation and planning, layout and flow, inventory and work in progress, equipment condition and calibration, and health and safety. Use it to verify works orders and drawings, confirm SOP adherence and training records, track scrap and near misses, and identify bottlenecks. Capture best practices and action items to improve quality, throughput, and compliance.
by Adam Aubrey, from the Community
Downloads: 10+
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5S and 2 Weekly Audit for Warehouse
This 5S and 2 weekly warehouse audit template helps teams assess orderliness, cleanliness and safety across receiving and shipping zones. It guides checks for sort, set in order, shine, standardize and sustain, and adds safety and environmental criteria such as clear aisles, secure storage, waste reduction and energy efficient practices. Use it to verify SOPs and visual standards, spot hazards, and drive continuous improvement in warehouse operations.
by Jarita Evans, from the Community
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5S plus 2 Weekly Audit for Receiving and Shipping
This 5S plus 2 weekly audit checklist helps teams maintain order, cleanliness, and consistency in small package receiving and shipping areas. It guides audits across Sort, Set in Order, Shine, Standardize, and Sustain, and extends to safety and environmental practices. Additional checks cover inventory control, equipment maintenance for tools such as pallet jacks and conveyors, and accurate packaging and labeling. Use it to standardize SOPs, reduce waste, improve workflow, and ensure ongoing compliance and continuous improvement for warehouse operations.
by Jarita Evans, from the Community
Downloads: 0
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Flex Shipping Audit Checklist 6S Warehouse
This shipping audit checklist helps teams assess warehouse shipping areas using the 6S framework: Sort, Set, Shine, Safety, Standardize, and Sustain. Inspect dock doors for damage and cleanliness, verify pallets are aligned and free of debris, and confirm pallet jacks and banding carts are properly corralled. Check aisle and exit clearance, eyewash access, and that tickets on material are clearly visible. Ensure boards are signed and dated, and that lights and fans are turned off when not in use. Use this template to drive consistent, safe, and organized shipping operations.
by RTC Admin, from the Community
Downloads: 0
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Manufacturing Process Audit Checklist

This manufacturing process audit checklist helps teams evaluate key areas of operations, including cleanliness and order, visual management, quality management, documentation and planning, layout and flow, inventory and work in progress, equipment condition and calibration, and health and safety. Use it to verify works orders and drawings, confirm SOP adherence and training records, track scrap and near misses, and identify bottlenecks. Capture best practices and action items to improve quality, throughput, and compliance.

by Adam Aubrey, from the Community

10+

Get

Template

5S and 2 Weekly Audit for Warehouse

This 5S and 2 weekly warehouse audit template helps teams assess orderliness, cleanliness and safety across receiving and shipping zones. It guides checks for sort, set in order, shine, standardize and sustain, and adds safety and environmental criteria such as clear aisles, secure storage, waste reduction and energy efficient practices. Use it to verify SOPs and visual standards, spot hazards, and drive continuous improvement in warehouse operations.

by Jarita Evans, from the Community

Get

Template

5S plus 2 Weekly Audit for Receiving and Shipping

This 5S plus 2 weekly audit checklist helps teams maintain order, cleanliness, and consistency in small package receiving and shipping areas. It guides audits across Sort, Set in Order, Shine, Standardize, and Sustain, and extends to safety and environmental practices. Additional checks cover inventory control, equipment maintenance for tools such as pallet jacks and conveyors, and accurate packaging and labeling. Use it to standardize SOPs, reduce waste, improve workflow, and ensure ongoing compliance and continuous improvement for warehouse operations.

by Jarita Evans, from the Community

Get

Template

Flex Shipping Audit Checklist 6S Warehouse

This shipping audit checklist helps teams assess warehouse shipping areas using the 6S framework: Sort, Set, Shine, Safety, Standardize, and Sustain. Inspect dock doors for damage and cleanliness, verify pallets are aligned and free of debris, and confirm pallet jacks and banding carts are properly corralled. Check aisle and exit clearance, eyewash access, and that tickets on material are clearly visible. Ensure boards are signed and dated, and that lights and fans are turned off when not in use. Use this template to drive consistent, safe, and organized shipping operations.

by RTC Admin, from the Community

Get

P375 Process and Operations Audit

About author

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Manufacturing Process Audit Checklist

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