Americold Leesport Shift Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse Inspection

• Toured warehouse storage area for cleanliness

  Yes

  No

  N/A

• Toured dock area for cleanliness

  Yes

  No

  N/A

• Toured exterior and yard for cleanliness

  Yes

  No

  N/A

Peer turnover

• Reviewed inbound situation with peer

  Yes

  No

  N/A

• Reviewed outbound situation with peer

  Yes

  No

  N/A

• Reviewed current roster and overtime with peer

  Yes

  No

  N/A

• Reviewed any resource (MHE, pallets, scan guns, etc) concerns with peer

  Yes

  No

  N/A

• Reviewed any potential safety concerns with peer

  Yes

  No

  N/A

Team Review

• Reviewed Kronos and updated exceptions as needed

  Yes

  No

  N/A

• Reviewed team member performance

  Yes

  No

  N/A

• Completed any outstanding safety/near miss investigations and communications

  Yes

  No

  N/A

Verification

• Select date

  Date

• Outgoing Supervisor:

• Add signature

  Sign

• Oncoming Supervisor:

• Add signature

  Sign