Excel Monthly Audit Checklist


excel monthly audit checklist template
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.xls


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Business Negosyo management checklist listahan ng tsek work lean Leadership Accountability Technology Comments Lean Manufacturing Area Audit Checklists Sample Audit Checklist Needed

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!

We provide this Excel Monthly Audit Checklist template to help professionalize the way you are working. Our business and legal templates are regularly screened and used by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!

Using this Excel Monthly Audit Checklist template guarantees you will save time, cost and efforts! Completing documents has never been easier!

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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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