Information
AUDIT INFORMATION
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Document No.
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Facility Name
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Audit Area
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Auditor
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Conducted on
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Area Champion
AUDIT ELEMENTS
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1. Floor clean and free of debris.
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2. Damaged and loose cases removed from area.
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3. No product on the floor.
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4. Damaged and empty pallets removed from aisles and bays.
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5. No dumped or leaning pallets in bays.
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6. Aisles clear of pallets, all full pallets in bays.
Review
AUDIT REVIEW
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Overall Scoring:
Green: Points between 10-12
Yellow: Points between 7-9
Red: Points equal to 6 or Less -
Overall Audit Grade
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Auditor Signature
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Area Champion Signature