Borger Shipping Supervisor Checklist - TCCB

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Daily Meeting

• Shift Staff Meeting

  Yes

  No

  N/A

• Safety Topic

• Spotter and Lead Shipper Assigned

  Yes

  No

  N/A

• Lead Shipper Name

• Spotter Name

Auto Packer

• Super Sacks

  Good

  Fair

  Poor

  N/A

• Units

  Good

  Fair

  Poor

  N/A

• Weights/Scales

  Good

  Fair

  Poor

  N/A

• Print

  Good

  Fair

  Poor

  N/A

• Pallets

  Good

  Fair

  Poor

  N/A

• Paperwork

  Good

  Fair

  Poor

  N/A

• Clean

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Time

  Date

• Comments

• Employee Signature

  Sign

Forklift Drivers

• Inspection

  Good

  Fair

  Poor

  N/A

• Seat Belt, Horn Lights

  Good

  Fair

  Poor

  N/A

• Checking Print on Packages

  Good

  Fair

  Poor

  N/A

• WH Sheet (bag & Grade)

  Good

  Fair

  Poor

  N/A

• Forklift Clean

  Good

  Fair

  Poor

  N/A

• Time

  Date

• Comments

• Employee Signature

  Sign

Truck Loader/Warehouse

• Check Orders

  Good

  Fair

  Poor

  N/A

• Bags

  Good

  Fair

  Poor

  N/A

• Trailer/Chock

  Good

  Fair

  Poor

  N/A

• Clean

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Time

  Date

• Comments

• Employee Signature

  Sign

Palletizers

• Check for Damaged Units

  Good

  Fair

  Poor

  N/A

• Belts

  Good

  Fair

  Poor

  N/A

• Stretch Wrap

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Time

  Date

• Comments

• Employee Signature

  Sign

Cambelt

• Harness

  Good

  Fair

  Poor

  N/A

• Chock

  Good

  Fair

  Poor

  N/A

• Weights/Scale

  Good

  Fair

  Poor

  N/A

• Print

  Good

  Fair

  Poor

  N/A

• Belts

  Good

  Fair

  Poor

  N/A

• Screens/Funnels

  Good

  Fair

  Poor

  N/A

• Proper PM

  Good

  Fair

  Poor

  N/A

• Paperwork

  Good

  Fair

  Poor

  N/A

• Samples

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Time

  Date

• Comments

• Employee Signature

  Sign

Hopper Car/Truck Loader

• Fall Protection

  Good

  Fair

  Poor

  N/A

• Chock

  Good

  Fair

  Poor

  N/A

• Shaker

  Good

  Fair

  Poor

  N/A

• Screens/Funnels

  Good

  Fair

  Poor

  N/A

• Proper PM

  Good

  Fair

  Poor

  N/A

• Paperwork

  Good

  Fair

  Poor

  N/A

• Samples

  Good

  Fair

  Poor

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Time

  Date

• Comments

• Signature

  Sign

Daily Tasks

• Did you perform your team huddle?

  Yes

  No

  N/A

• Did you check unapproved pay/payroll?

  Yes

  No

  N/A

• Did you line up labor?

  Yes

  No

  N/A

• Did you schedule overtime (OT)?

  Yes

  No

  N/A

• Did you complete area walkthroughs?

  Yes

  No

  N/A

• Reports completed?

  Yes

  No

  N/A

• Canvas and end of day meeting completed?

  Yes

  No

  N/A

Follow UP on Shipping Work Orders / Breakdowns

• Verify in MP2

  Yes

  No

  N/A

• Follow with Maintenance

  Yes

  No

  N/A

Safety

• Any issues with PPE not being worn?

  Yes

  No

  N/A

• Where shipper tied off on safety lines?

  Yes

  No

  N/A

• Was trash in the container and not over the rail?

  Yes

  No

  N/A

• Where any HRP's completed

  Yes

  No

  N/A

• Where there any safety or environmental incidents reported?

  Yes

  No

  N/A

• Give brief description of incident

End of Day Comments and Signature

• Comments / Good Catches

• Supervisor Signature

  Sign

• Date & Time Checklist was Completed

  Date