Information

AUDIT INFORMATION

  • Document No.

  • Facility Name

  • Audit Area

  • Auditor

  • Conducted on

  • Area Champion

AUDIT ELEMENTS

  • 1. Floor clean and free of debris.

  • 2. Damaged and loose cases removed from area.

  • 3. No product on the floor.

  • 4. Damaged and empty pallets removed from aisles and bays.

  • 5. No dumped or leaning pallets in bays.

  • 6. Aisles clear of pallets, all full pallets in bays.

Review

AUDIT REVIEW

  • Overall Scoring:
    Green: Points between 10-12
    Yellow: Points between 7-9
    Red: Points equal to 6 or Less

  • Overall Audit Grade

  • Auditor Signature

  • Area Champion Signature

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