Title Page
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Conducted on
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Prepared by
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Location
WAREHOUSE AUDIT
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DATE:
QUALITY
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Parts not locked in
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NOTES
QUALITY
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Containers hanging outside of location
QUALITY
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Incorrect Stack height
QUALITY
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Spot check failure in receiving to varify
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ASN QTY vs Received QTY and sign off
QUALITY
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Imporper material or specific unbanded material on
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racking 3rd level or higher
QUALITY
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Repack Blue Bin being utilized correctly and being confirmed by the repack supervisor
QUALITY
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Not down stacking
QUALITY
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Scan boxes to wrong location
QUALITY
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Lids placed without all parts on top layer
QUALITY
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Containers pulled without straps removed
QUALITY
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Containers left in aisle
QUALITY
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lids and pallets left in location
QUALITY
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Trash can overflowing
QUALITY
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1 inch from edge of aisle
QUALITY
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damaged box, container, pallets
SAFETY
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Multiple motion simultaneously on forklift
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(turning, lowering, forward/reverse)
SAFETY
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Traveling on forklift in unapproved areas
SAFETY
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Not stopping forklift at designated stopping locations
SAFETY
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Not looking back when driving backwards
SAFETY
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Driving forklift forward with limited or no visability
SAFETY
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Not wearing PPE (bump caps, steel toe shoes, vest)
SAFETY
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Not using horn appropriately
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(Intersections, pedestrians, enter/exit building)
SAFETY
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Leaving forks up while parked
SAFETY
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Driving and looking at paper/ phone/ scanner
SAFETY
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Hands, head hanging out of the lift
SAFETY
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Walking under or over forks
SAFETY
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Forklift passing eachother while going the same direction
SAFETY
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Not having both hands on steering wheel at all times
SAFETY
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Key not removed from Ignition when parked
SAFETY
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Emergency Brake not engaged when parked
SAFETY
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Seatbelt not used
SAFETY
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Forklift is driving with forks elevated too high
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(should be no more than 4inches)
SAFETY
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Dock load/unload processes are not being followed
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(Salvo, club, ect
SAFETY
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Not using mirrors at intersections
SAFETY
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Whipping the forklift backend
QUALITY
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Accumulated moisture, leak, or any kind of enviromental
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risk of damage to our product
QUALITY
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SPOT CHECK - Parts in box do not match box label
QUALITY
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SPOT CHECK - Box serial scanned to wrong location
SAFETY
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Wood pallets not stacked neatly
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Quality
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Hand does not break the surface of container
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Quality
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Operator not following 1-piece flow
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Quality
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Scanning inside the "out" container
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Quality
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Scanning multilpe harness at once
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Quality
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More than one label on the table
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Quality
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Forklift is pushing containers into repack
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Quality
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Parts Hanging Out of The Container (Wires Exposed)
