Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Shift
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Location
Repack frozen
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How many frozen bins at the beginning of the shift?
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How many frozen pallets at the beginning of the shift?
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How many frozen carts at the beginning of the shift?
Repack ice cream
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How many ice cream bins at the beginning of the shift?
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How many ice cream pallets at the beginning of the shift?
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How many ice cream carts at the beginning of the shift?
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Repack comments (if any):
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Add media
Dock
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Please check off if there are any issues.
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Doors 1 thru 15:
- Pallets
- Trash/Sweep
- Behind dock plates
- OK
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Doors 16 thru 30:
- Pallets
- Trash/Sweep
- Behind dock plates
- OK
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Doors 31 thru 45:
- Pallets
- Trash/Sweep
- Behind dock plates
- OK
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Dock comments (if any):
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Add media
Other areas
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Fire Extin.
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Cafeteria
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Locker room
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Bathroom
Freezer
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Aisles 1 thru 2:
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Aisles 3 thru 6:
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Aisles 7 thru 9:
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Aisles 10 thru 12:
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Aisles 13 thru 15:
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Aisles 16 thru 18:
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Aisles 19 thru 21:
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Aisles 22 thru 25:
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Aisles 26 thru 34:
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Front Wall
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Cross-aisle
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Back wall
Signatures
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Person completing walk through. INCOMING SHIFT.
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Name of person observing form. OUTGOING SHIFT.