Break Down CMO (AMC AOS)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

METHOD Needs Training = Training required No = not correctly following instructions (loses time) Yes = steady, proficient, average (neither gains or loses time N/A = Not applicable Safe = Following corrected and safe procedures

• Are you using WFM/PTT to log in , breaks and logging out at the end of shift

  Yes

  No

  Need training

• Using correct lifting technique

  Safe

  At Risk

  N/A

• Obeying 3 meter rule around MHE

  Yes

  No

  N/A

• Assisting in inventory control with supervisor

  Yes

  No

  N/A

• Taking temperature probe readings as required

  Yes

  No

  N/A

• Operating MHE correctly

  Yes

  No

  N/A

• Has there own Fob key on them , visually checked during CMO

  Yes

  No

  N/A

• Wrapping pallets tightly and correctly up to 6 times and no more than 9 times

  Yes

  No

  N/A

• Reports to Team Leader when finished to receive next task

  Yes

  No

  N/A

• Safety observation while conducting CMO

  PR

  BR

• Do you have any suggestions for the Warehouse or Oerations

  Yes

  No

  N/A

Coachable behaviour

• Was there a coachable opportunity

  Yes

  No

  N/A

• Stop Audit time

  Date

• Employee

  Sign

• Auditor

  Sign

• Management agree with audit

  Yes

  No

  N/A

• General Manager

  Sign