Title Page
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Site conducted
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Conducted on
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Prepared by
- Amanda Hall
- Amber Miller
- Angela Covington
- Anthony Pullum
- Ashley Burns
- Asta Napo
- Barbara Beckman
- Benny Ramirez
- Bonita Stewart
- Bradley Jewell
- Brian D Doyle
- Brian Staley
- Brian Wilfong
- Bruce Arpon
- Casi Gates
- Chance Schuh
- Chris Foster
- Christina Endress
- Conicia Kirksey
- Daniel Hermann
- Daniela Braghini
- Danny Hunley
- Delores Clark
- Didier Ngarigu
- Eliana Magaton
- Eric Hayfer
- Eric Strole
- Gary Nelson
- Gary Stacy
- George Gamel
- Haley Binkley
- Hamza Jirari
- Jacob Bradner
- Jacob Ramler
- James Moore
- Jamison Nikoley
- Jason Dunn
- Jeanette Hardman
- Jeremy Mueller
- Jessica Larkin
- Joe Anderson
- Joe Szadkowski
- John Cann
- John Cronin
- John Hardin
- John Hoffman
- Johnnie Isaacs
- Johnny Scudder
- Jon Flynn
- Jonathan Roberts
- Jose Velazquez
- Josh Richardson
- Justin Kerns
- Kaytee Broadus
- Kelly Hogle
- Kevin Fieger
- Kevin Riley
- Kyle Herald
- Lamont Gooch
- Leslie Winkle
- Logan Glass
- Mamadou Ly
- Megan E Olney
- Melissa Utter
- Michelle Dowling
- Mike Augustin
- Mohamed Sam
- Moumoune Kone
- Nalla Thiame
- Omar Jones
- Peggy Garland
- Penny Herald
- Peter Lucki
- Pia Boonlomsab
- Rahgu Muvvala
- Raphet LaCourt
- Re'shaud Adkins
- Robert Walton
- Ronnie Tyler Smith
- Shannen Cooper
- Shawn Starns
- Steve Gibson
- Tala Highfield
- Tammy Winkle
- Teresa Ashcraft
- Thomas Lovins
- Thomas Walker
- Todd Lisby
- Tomas Piris
- Travis Houchins
- Troy Corbin
- Troy Pope
- Tyvaugn Heard
- Warren Taylor
- William Davila
- William Nona
- Zachary Malony
- Not On The List
- Jerry Daniels
- Ricardo Garcia
- Courtney Ingram
- Cedric Jackson
- Patrick Lubundanu
- Rani McCloud
- Eve Osborne
- Barry Staley
- Shawne Steinfeld
- Marjorie Turner
- Voka Tressor
- Zack Morris
- Mbargou Diop
- Joel Castillo
- Damien Phelps
- Joshua Leach
- Khadim Diane
- Samuel Ferguson
- Triston Pike
- Tim Hackathorn
- Destiny Hawkins
- Tara Evans
- Michael Abbott
- Caleb Lee
- Cassandra Parker
- Dallas Ewing
- Debbie Hughes
- Justin Lawrence
- Michael Hill
- William Bea
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Name That Needs Added?
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Identified Concern:
- Dock Door
- Pallet
- PPE
- Racking
- Housekeeping/5S
- Other
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Racking Issue:
- Upright Damaged
- Cross Beam Damage
- Column Guards and Row End Protectors are Damaged.
- Pallet Safety Bars / Wire Meshing are Missing or Damaged
- Over The Weight Capacity
- Missing J-PIn
- Other:
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Issue?
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What Aisle?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
- 26
- 27
- 28
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Bay Location?
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Level Number?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Position?
- A
- B
- C
- D
- E
- Center
- 01
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Pallet Issue:
- Pallet is Damaged
- Load is Leaning
- Load isn't Wrapped / Need Rewrapped
- Stretch Wrap Hanging
- Overhang
- Other:
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Issue?
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What Aisle?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
- 26
- 27
- 28
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Bay Location?
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Level Number?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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Location?
- A
- B
- C
- D
- E
- Center
- 01
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Concern?
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Dock Door Issue?
- Door Won't Stay Closed
- Weather Stripping Missing
- Door Won't Lock
- Dock Plate Won't Lock
- Damaged Panels
- Other:
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Issue?
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Dock Door Number
- N17
- N18
- N19
- N24
- N28
- N29
- N31
- N32
- N33
- N34
- N35
- N36
- N37
- N37
- N38
- N40
- N41
- N42
- N43
- N45
- N46
- N47
- N51
- S01
- S02
- S09
- S10
- S11
- S13
- S14
- S15
- S19
- S22
- S23
- S24
- S25
- S26
- S27
- S28
- S32
- S37
- S38
- S39
- S41
- S06
- S45
- S47
- S48
- S49
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Issue / Observation?
- No Steel toe Shoes
- No Vest Being Worn
- No Mask On
- No Harness Being Worn
- Harness Broken
- Other:
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Issue / Observation?
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What was the finding?
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Location?
- Aisle 1
- Aisle 2
- Aisle 3
- Aisle 4
- Aisle 5
- Aisle 6
- Aisle 7
- Aisle 8
- Aisle 9
- Aisle 10
- Aisle 11
- Aisle 12
- Aisle 13
- Aisle 14
- Aisle 15
- Aisle 16
- Aisle 17
- Aisle 18
- Aisle 19
- Aisle 20
- Aisle 21
- Aisle 22
- Aisle 23
- Aisle 24
- Aisle 25
- Aisle 26
- Aisle 27
- Aisle 28
- Zone 1 (Admin Area/Break Room/Locker Area)
- Zone 2 (Battery Charging/ PIT Equip/ Shift Start-up/ Big Bear 1)
- Zone 3 (Outbound Dock/ Outbound Office/ Big Bear 2)
- Zone 4 (Inbound Dock/ Spares/ Inbound Office)
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Source:
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Root Cause:
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Recommended / Proposed Resolution:
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Has the Issue been resolved?
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Location?
- Aisle 1
- Aisle 2
- Aisle 3
- Aisle 4
- Aisle 5
- Aisle 6
- Aisle 7
- Aisle 8
- Aisle 9
- Aisle 10
- Aisle 11
- Aisle 12
- Aisle 13
- Aisle 14
- Aisle 15
- Aisle 16
- Aisle 17
- Aisle 18
- Aisle 19
- Aisle 20
- Aisle 21
- Aisle 22
- Aisle 23
- Aisle 24
- Aisle 25
- Aisle 26
- Aisle 27
- Aisle 28
- Zone 1 (Admin Area/Break Room/Locker Area)
- Zone 2 (Battery Charging/ PIT Equip/ Shift Start-up/ Big Bear 1)
- Zone 3 (Outbound Dock/ Outbound Office/ Big Bear 2)
- Zone 4 (Inbound Dock/ Spares/ Inbound Office)
