DC99 Asset and Life Cycle Annual Audit

• Audit Title

• Client / Site

• Dates Audit Conducted

  Date

• Prepared by

• Location
  Address

• Personnel Attending Audit

• Auditor Signature

  Sign

• Divisional Maintenance Supervisor Signature - Sign at Conclusion of Audit After Review

  Sign

• Divisional Director of Warehousing Signature - Sign at Conclusion of Audit After Review

  Sign

Roof System

• Roof Service Agreement In Place

  Yes

  No

  N/A

• Debris on Roof

  Yes

  No

  N/A

• Vapor barrier Leaks

  Yes

  No

  N/A

• Drains

  Yes

  No

  N/A

• Gutters & Down Spouts

  Yes

  No

  N/A

• Membrane Condition

  Yes

  No

  N/A

• Type Of Roof (Built Up, Single Ply or Gravel Roof)

Lighting

• Lighting Type (Fluorescent, Metal Halide or LED)

• Operating

  Yes

  No

  N/A

• Motion Detection

  Yes

  No

  N/A

Batteries

Opportunity Charge Batteries

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced,Watered and Maintained

  Yes

  No

  N/A

Opportunity Charge Batteries - 36V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced,Watered and Maintained

  Yes

  No

  N/A

Opportunity Charge Batteries - 24V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced,Watered and Maintained

  Yes

  No

  N/A

Conventional Charge Batteries

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced,Watered and Maintained

  Yes

  No

  N/A

Conventional Charge Batteries - 36V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced,Watered and Maintained

  Yes

  No

  N/A

Conventional Charge Batteries - 24V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced,Watered and Maintained

  Yes

  No

  N/A

Battery Chargers

Opportunity Chargers

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced and Maintained

  Yes

  No

  N/A

Opportunity Chargers - 36V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced and Maintained

  Yes

  No

  N/A

Opportunity Chargers - 24V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced and Maintained

  Yes

  No

  N/A

Conventional Chargers

Conventional Chargers - 36V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced and Maintained

  Yes

  No

  N/A

Conventional Chargers - 24V

• Overhaul Condition

  Yes

  No

  N/A

• Cables & Connectors

  Yes

  No

  N/A

• Being Serviced and Maintained

  Yes

  No

  N/A

PIV Equipment

Stand Up Forklifts

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Sit Down Forklifts

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Turret Trucks

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Reach Trucks

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Single Jacks

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Double jacks

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Triple jacks

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Tugger

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Maintenance Equipment

• Overhaul Condition

  Yes

  No

  N/A

• Being Maintained

  Yes

  No

  N/A

Dock Doors

• Door Being Serviced

  Yes

  No

  N/A

Dock Doors - Ambient

• Insulated Panel Condition

  Yes

  No

  N/A

• Door Track

  Yes

  No

  N/A

• Door Hinges

  Yes

  No

  N/A

• Door Locks

  Yes

  No

  N/A

• Door Pull Cord

  Yes

  No

  N/A

• Door Seals

  Yes

  No

  N/A

• Doors Sealing Correctly

  Yes

  No

  N/A

• Door Operation

  Yes

  No

  N/A

• Doors Being Serviced

  Yes

  No

  N/A

Dock Doors - Refrigerated

• Insulated Panel Condition

  Yes

  No

  N/A

• Door Track

  Yes

  No

  N/A

• Door Hinges

  Yes

  No

  N/A

• Door Locks

  Yes

  No

  N/A

• Door Pull Cord

  Yes

  No

  N/A

• Door Seals

  Yes

  No

  N/A

• Doors Sealing Correctly

  Yes

  No

  N/A

• Door Operation

  Yes

  No

  N/A

• Doors Being Serviced

  Yes

  No

  N/A

High Speed Doors

High Speed - Roll Up

• Overhual Condition

  Yes

  No

  N/A

• Door Panel Condition

  Yes

  No

  N/A

• Tracks

  Yes

  No

  N/A

• Heaters

  Yes

  No

  N/A

• Blowers

  Yes

  No

  N/A

• Sealing Correctly

  Yes

  No

  N/A

• Operating Correctly

  Yes

  No

  N/A

• Activation Working Correctly

  Yes

  No

  N/A

High Speed - Bi-Fold

• Overhual Condition

  Yes

  No

  N/A

• Door Panel Condition

  Yes

  No

  N/A

• Tracks

  Yes

  No

  N/A

• Heaters

  Yes

  No

  N/A

• Blowers

  Yes

  No

  N/A

• Sealing Correctly

  Yes

  No

  N/A

• Operating Correctly

  Yes

  No

  N/A

• Activation Working Correctly

  Yes

  No

  N/A

• Expansion Joints

  Yes

  No

  N/A

• Condition

  Yes

  No

  N/A

Concrete Floors

• Yes

  No

  N/A

Other Flooring

• Yes

  No

  N/A

• Cracks or Holes

  Yes

  No

  N/A

Dock Plates

Dock Plates - Ambient

• Type of Leveler (Pit or Vertical)

• Seals are in place and properly sealed gaps

  Well Maintained

  Fair Condition

  Poor Condition

  Unsafe

  NA

• Restraints/Chocks

  Yes

  No

  N/A

• Trailer Lights

  Yes

  No

  N/A

• Dock-Plate Control Panel

  Yes

  No

  N/A

• Safety Lighting

  Yes

  No

  N/A

• Being Serviced

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

Dock Plates - Refrigerated

• Type of Leveler (Pit or Vertical)

• Seals are in place and properly sealed gaps

  Yes

  No

  N/A

• Restraints/Chocks

  Yes

  No

  N/A

• Trailer Lights

  Yes

  No

  N/A

• Dock-Plate Control Panel

  Yes

  No

  N/A

• Safety Lighting

  Yes

  No

  N/A

• Being Serviced

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

Dock Shelters

Dock Shelters - Ambient

• Shelter Condition

  Yes

  No

  N/A

• Sealing Correctly

  Yes

  No

  N/A

Dock Shelters - Refrigerated

• Shelter Condition

  Yes

  No

  N/A

• Sealing Correctly

  Yes

  No

  N/A

• Attached Correctly

  Yes

  No

  N/A

Dock Compression Pads

Dock Compression Pads - Ambient

• Pad Condition

  Yes

  No

  N/A

• Sealing Correctly

  Yes

  No

  N/A

• Attached Correctly

  Yes

  No

  N/A

Dock Compression Pads - Refrigerated

• Pad Condition

  Yes

  No

  N/A

• Sealing Correctly

  Yes

  No

  N/A

• Attached Correctly

  Yes

  No

  N/A

Rack

Rack - Ambient

• Rack Type (Roll-Form or Structural)

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - Non Conveyable

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - 55 Degree Room

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - Cooler

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - Meat Freezer (28 Degree)

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - Freezer

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - Ice Cream Freezer

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A

Rack - Miscellaneous

• Rack Type (Roll-Form or Structural)

  Yes

  No

  N/A

• Overhaul Condition

  Yes

  No

  N/A

• Upright Condition

  Yes

  No

  N/A

• Beam Condition

  Yes

  No

  N/A

• Pallet Supports

  Yes

  No

  N/A

• End Of Aisle Protection

  Yes

  No

  N/A