Cutting / Picking Checklist

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Admin

• KRONOS

  Yes

  No

  N/A

• STATS

  Yes

  No

  N/A

• ERROR FORMS OR CORRECTIVE ACTION

  Yes

  No

  N/A

• GROUP LEAD EMAILS SENT PRIOR DAY?

  Yes

  No

  N/A

• 5 MINUTE MEETING

  Yes

  No

  N/A

• SPARTA PRODUCTIVITY DISTRIBUTED TO ASSOCIATES & LOW PRODUCTIVITY ADDRESSED?

  Yes

  No

  N/A

• CUT / VA / FORKLIFT EQUIPMENT CHECKLIST COMPLETED

  Yes

  No

  N/A

• RF / RADIO'S SIGNED OUT?

  Yes

  No

  N/A

• AL-I IS CURRENT FOR MANAGEMENT & TEAM

  Yes

  No

  N/A

CUTTING

• REEL SELECTION GUIDE ON USERS COMPUTER

  Yes

  No

  N/A

• SUPPLIES NEED ORDERING?

  Yes

  No

  N/A

• SAFETY EQUIPMENT STATIONS STOCKED?

  Yes

  No

  N/A

• AGING CUT & VA PUTAWAYS

  Yes

  No

  N/A

• ANY CUTTING RDR'S?

  Yes

  No

  N/A

• CUT DEPT HOUSEKEEPING ISSUES: 5S BEING MAINTAINED & SUPPLIES STOCKED

  Yes

  No

  N/A

• RANDOM SAFETY EQUIPMENT INSPECTION: GLASSES, GLOVES, STEEL-TOES BEING WORN

  Yes

  No

  N/A

• REVIEW PRIOR DAY "RW" ADJUSTMENTS AND ADDRESS AS NECESSARY

  Yes

  No

  N/A

PICKING

• FORKLIFT & MEZZ CART'S INSPECTED FOR CLEANLINESS

  Yes

  No

  N/A

• ATC HOUSEKEEPING

  Yes

  No

  N/A

• WP11 & IRIS "BACKORDERS NEEDING ALLOCATION"

  Yes

  No

  N/A

• RANDOMLY CHECK MEZZ & AISLES FOR HOUSEKEEPING / SAFETY ISSUES

  Yes

  No

  N/A

CLOSING TASKS

• BOL'S SENT TO EXPRESSIT - IF CLOSING

  Yes

  No

  N/A

• DAILY STATS EMAIL TO WILLIE & TEAM - IF CLOSING

  Yes

  No

  N/A

• CLOSING CHECKLIST - IF CLOSING THE FACILITY

  Yes

  No

  N/A

WEEKLY

• EMPTY SKIDS PULLED FROM STORAGE LOCATIONS

  Yes

  No

  N/A