DC99 Asset and Life Cycle Annual Audit

• Audit Title

• Client / Site

• Dates Audit Conducted

  Date

• Prepared by

• Location
  Address

• Personnel Attending Audit

Dock Plates

Dock Plates - Ambient

• Door seals are in place and properly sealed gaps

  Well Maintained

  Fair Condition

  Poor Condition

  Unsafe

Dock Plates - Refrigerated

• Yes

  No

  N/A

Dock Doors

Dock Doors - Ambient

• Yes

  No

  N/A

Dock Doors - Refrigerated

• Yes

  No

  N/A

Dock Shelters

Dock Shelters - Ambient

• Yes

  No

  N/A

Dock Shelters - Refrigerated

• Yes

  No

  N/A

Dock Compression Pads

Dock Compression Pads - Ambient

• Yes

  No

  N/A

Dock Compression Pads - Refrigerated

• Yes

  No

  N/A

High Speed Doors

High Speed - Roll Up

• Yes

  No

  N/A

High Speed - Bi-Fold

• Yes

  No

  N/A

Rack

Rack - Ambient

• Yes

  No

  N/A

Rack - Non Conveyable

• Yes

  No

  N/A

Rack - 55 Degree Room

• Yes

  No

  N/A

Rack - Cooler

• Yes

  No

  N/A

Rack - Meat Freezer (28 Degree)

• Yes

  No

  N/A

Rack - Freezer

• Yes

  No

  N/A

Rack - Ice Cream Freezer

• Yes

  No

  N/A

Rack - Miscellaneous

• Yes

  No

  N/A

PIV Equipment

Stand Up Forklifts

• Yes

  No

  N/A

Sit Down Forklifts

• Yes

  No

  N/A

Turret Trucks

• Yes

  No

  N/A

Reach Trucks

• Yes

  No

  N/A

Single Jacks

• Yes

  No

  N/A

Double jacks

• Yes

  No

  N/A

Triple jacks

• Yes

  No

  N/A

Tugger

• Yes

  No

  N/A

Maintenance Equipment

• Yes

  No

  N/A

Batteries

Opportunity Charge Batteries

Opportunity Charge Batteries - 36V

• Yes

  No

  N/A

Opportunity Charge Batteries - 24V

• Yes

  No

  N/A

Conventional Charge Batteries

Conventional Charge Batteries - 36V

• Yes

  No

  N/A

Conventional Charge Batteries - 24V

• Yes

  No

  N/A

Battery Chargers

Opportunity Chargers

Opportunity Chargers - 36V

• Yes

  No

  N/A

Opportunity Chargers - 24V

• Yes

  No

  N/A

Conventional Chargers

Conventional Chargers - 36V

• Yes

  No

  N/A

Conventional Chargers - 24V

• Yes

  No

  N/A

Lighting

• Yes

  No

  N/A

Roof

• Yes

  No

  N/A

• 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

Concrete Floors

• Yes

  No

  N/A

Other Flooring

• Yes

  No

  N/A