Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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RDC Daily Safety Review Location #
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Rack Inspection Schedule: Mon/Thur - Perm rack aisles 103/107/109 to 213/214/215; Tue/Fri - Mod 1 to 322/323/324 & Carousel; Wed/Sun - All 400 aisle racking & Drive-in Racking
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Length of Time for DSR Walk (Total Minutes)
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1. Location
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Issue Type & Description
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Add media
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Corrected by:
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2. Location
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Issue Type & Description
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Add media
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Corrected by:
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3. Location
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Issue Type & Description
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Add media
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Corrected by:
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4. Location
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Issue Type & Description
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Add media
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Corrected by:
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5. Location
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Issue Type & Description
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Add media
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Corrected by:
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6. Location
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Issue Type & Description
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Add media
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Corrected by:
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7. Location
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Issue Type & Description
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Add media
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Corrected by:
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8. Location
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Issue Type & Description
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Add media
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Corrected by:
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9. Location
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Issue Type & Description
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Add media
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Corrected by:
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10. Location
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Issue Type & Description
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Add media
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Corrected by:
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11. Location
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Issue Type & Description
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Add media
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Corrected by:
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12. Location
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Issue Type & Description
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Add media
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Corrected by:
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13. Location
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Issue Type & Description
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Add media
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Corrected by:
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14. Location
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Issue Type & Description
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Add media
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Corrected by:
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15. Location
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Issue Type & Description
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Add media
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Corrected by:
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16. Location
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Issue Type & Description
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Add media
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Corrected by:
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17. Location
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Issue Type & Description
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Add media
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Corrected by:
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18. Location
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Issue Type & Description
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Add media
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Corrected by:
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19. Location
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Issue Type & Description
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Add media
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Corrected by:
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20. Location
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Issue Type & Description
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Add media
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Corrected by:
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21. Location
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Issue Type & Description
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Add media
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Corrected by:
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22. Location
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Issue Type & Description
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Add media
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Corrected by:
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23. Location
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Issue Type & Description
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Add media
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Corrected by:
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24. Location
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Issue Type & Description
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Add media
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Corrected by:
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25. Location
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Issue Type & Description
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Add media
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Corrected by:
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DSR Auditor
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Start Time
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End Time
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Management Reviewer
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Time Completed:
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RGM will randomly audit two (2) completed DSR's per week (Select from audit areas)
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RGM
