DHL EMA Cleaning Inspection Warehouse

• Site conducted

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• Conducted on

  Date

• Prepared by

• Location
  Address

Customer Attendance Confirmation

• Is a DHL representative present?

  Yes

  No

  N/A

• Customer conducting the audit

  Sign

• Are all Pallets stacked and stored correctly?

• All broken and damaged pallets disposed of in skip?

• Is the floor area clean and FOD?

• Are all barriers clean and dust free?

• Bins emptied?

• Has the floor been machine scrubbed as per floor plan schedule?

Lorry Park/Skip Area

• Is the area FOD?

• Diesel Pump area FOD and bins emptied

• Fence line free from litter?

• Compacter Area litter free?

• Are Pallets stacked correctly and broken items disposed of?

• Are Dock Levelers FOD (monthly sweep)

Main Warehouse

• Are Reloads clean and FOD and Pallets?

• Are Purlings including behind barriers swept and dust free?

• Are bus stops dust free and computers wiped?

• All floors and walkways swept and FOD?

• Are small waste bins emptied?

• Are all stillage bins emptied?

• Are all computers wiped and dust free?

• Are all fire extinguishers/spill kits free of dust

• Are stairs including hand rails clean and dust free?

• Under Castor decks swept where possible and FOD?

Mazzanine

• Are all bins emptied?

• Are all Computers wiped and free of dust?

• Are all Hand rails clean and dust free?

• Are walkways FOD?

• Are Fire extinguishers/fixtures/fittings dust free?

• Are water machines cleaned emptied and cups replenished?

PUDs

• Are floors dust and FOD?

• Have floors been machined scrubbed as per floor plan schedule?

• Are all shutter doors dust free?

• Is roller machine framework clean and FOD?

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• DHL Customer Sign Off

  Sign

• 14Forty Representative Sign Off

  Sign