Daily Manager Audit (Updated 1/6/2021)

• Conducted on

  Date

• Prepared by

• TAI Princeton

• Daily

• Manager Signature:

  Sign

• Receiving

  Yes

  No

  N/A

• Shipping

  Yes

  No

  N/A

• Warehouse Floor and Aisles

  Yes

  No

  N/A

• All Storage Areas/ Red Areas

  Yes

  No

  N/A

• Processing

  Yes

  No

  N/A

• Breakdown

  Yes

  No

  N/A

• Roller Racks

  Yes

  No

  N/A

• High Bay Rack

  Yes

  No

  N/A

• Maintenance cage and Storage room

  Yes

  No

  N/A

• Facility Wide Safe Practices

  Yes

  No

  N/A

Dock Operations

• Dock locks are in good working condition and functioning correctly

  Yes

  No

  N/A

• Glad Hand or Salvo are attached as per facility standards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Interior / Exterior dock lights are functioning correctly

  Yes

  No

  N/A

• Forklift crossing signs are in place/in use

  Yes

  No

  N/A

• Drivers Keys are collected (ex. Box Trucks)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Visual Appearance

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Pedestrian walk ways are clearly marked and free of hazards

  Yes

  No

  N/A

Behavior Observation

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

  Yes

  No

  N/A

• Forklift operators are wearing seat belts

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Team members are following 10ft rule

  Yes

  No

  N/A

• Team members are following facility ergonomics standards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Quality Check

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• FMDS Boards are utilized correctly

  Yes

  No

  N/A

• Hand tools are in good condition

  Yes

  No

  N/A

• Preshift PPE checks have been completed and signed off

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• What area?

• What happened?

• CTS - TMS are maintaining six foot social distancing

  Yes

  No

  N/A

• What area?

• What happened?

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

  Yes

  No

  N/A

• What area?

• What happened?

To be completed once daily by facility manager

• Add signature

  Sign