Title Page

  • Conducted on

  • Prepared by

  • TAI Princeton

  • Daily

  • Manager Signature:

  • Receiving

  • Shipping

  • Warehouse Floor and Aisles

  • All Storage Areas/ Red Areas

  • Processing

  • Breakdown

  • Roller Racks

  • High Bay Rack

  • Maintenance cage and Storage room

  • Facility Wide Safe Practices

Dock Operations

  • Dock locks are in good working condition and functioning correctly

  • Glad Hand or Salvo are attached as per facility standards

  • Inside Dock cones and chain are being used per the facility standard

  • Interior / Exterior dock lights are functioning correctly

  • Forklift crossing signs are in place/in use

  • Drivers Keys are collected (ex. Box Trucks)

  • Outside dock cones, jack stands in place, and wheels are chocked as per the facility standard

Visual Appearance

  • Flow Rack and High Racks are free of damage (no visible damage and beams in place)

  • Flow Rack and High Racks are neat and orderly (No overhanging boxes or pallets)

  • Area allows adequate space for mobile equipment to remove and place pallets (on racks/in lanes)

  • Modules are nested correctly to prevent them from falling/collasping

  • Pedestrian walk ways are clearly marked and free of hazards

Behavior Observation

  • Appropriate lane closure procedure in use for Man / Machine separation

  • Forklift operators are wearing seat belts

  • Mobile equipment have working head lights and blue lights and Operator is using horn where required

  • Team member has on appropriate PPE according to process (incl. Tugger and Aerial Lift operators)

  • Team members are following 10ft rule

  • Team members are following facility ergonomics standards

  • Team using STOP LOOK and POINT when crossing through intersections and walk ways

Quality Check

  • Processes are being performed "One by One". (Verify, Picking, Loading, etc)

  • Staged Materials in Shipping Lanes are accurate (Materials matches lane signs)

  • FMDS Boards are utilized correctly

  • Hand tools are in good condition

  • Preshift PPE checks have been completed and signed off

Covid - 19

  • CTS - TMs are wearing appropriate Covid-19 PPE for their area / distance

  • What area?

  • What happened?

  • CTS - TMS are maintaining six foot social distancing

  • What area?

  • What happened?

  • CTS - TMS are adhering to facility policy and state mandates

  • What area?

  • What happened?

To be completed once daily by facility manager

Untitled page

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.