Atlas Tube - Chicago Warehouse Work Station Audit - 2017

• Conducted on

  Date

• Prepared by

• Select Area 1 (door 8) Area 2 (door 13) Area 3 (door 18) Area 4 (door 22) Area 5 (door 23) Area 6 (west yard) SMS Mill McKay Mill K4 Mill Mobile Equipment

  • Area 1 (door 8)
  • Area 2 (door 13)
  • Area 3 (door 18)
  • Area 4 (door 22)
  • Area 5 (door 23)
  • Area 6 (west yard)
  • SMS Mill
  • McKay Mill
  • K4 Mill
  • Mobile Equipment

Housekeeping

• Is your area clean and organized?

  yes

  no

• Tap to attach picture

  Media

• Details

Safety

• Is your area free of all safety hazards?

  yes

  no

• Tap to attach picture

  Media

• Details

Preparedness

• Are you aware of the currents and upcoming mill rollings

  yes

  no

• Comments

• Is your area prepared with room and materials for the current and upcomings rollings?

  yes

  no

Daily Duties

• Load RAL and Pick and Post when available?

  Done

  Not Done

  Didn't have time

• Pick up boards, garbage, tags lying in drive thrus and walkways?

  Done

  Not Done

  Didn't have time

• Scan bundles in drive thru and storage areas to ensure accuracy?

  Done

  Not Done

  Didn't have time

• Have garbage hoppers emptied when full?

  Done

  Not Done

  Didn't have time

• Ensure there is enough dunnage and plastic in loading areas?

  Done

  Not Done

  Didn't have time

• Pick up loose boards in warehouse bays (when safe to do so)?

  Done

  Not Done

  Didn't have time

• Ordering bundles from other areas for later appointments?

  Done

  Not Done

  Didn't have time

Final Act

• Shift comments

• Add signature

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