Information
Facility / Audit Information
-
Facility Name:
-
General Manager:
-
Auditor Name:
-
Date / Time of Audit started:
Audit Criteria
-
Grade audit elements using the following standard:
Green - Excellent condition during inspection
Yellow - Minor discrepancies exist
Red - Significant issues observed
Auditor is encouraged to take pictures in support of RED assessment grades. -
1. Dock floor clean and free of debris.
-
Enter reason for grade.
-
2. Floor clean and free of debris.
-
Enter reason for grade.
-
3. Damage / Exposed cases removed from storage bays.
-
Enter reason for grade.
-
4. No cases or pallets stored in aisle.
-
Enter reason for grade.
-
5. No cases directly on the warehouse floor.
-
Enter reason for grade.
-
6. Pallets and cases stacked and stored in neat and orderly manner.
-
Enter reason for grade.
-
7. Walls and doors appear clean.
-
Enter reason for grade.
-
8. Supplies including pallets, slip sheets, boxes, etc. are stored in neat and orderly manner.
-
Enter reason for grade.
-
9. Equipment appears clean and in good condition.
-
Enter reason for grade.
-
10. Trash cans dumped when full.
-
Enter reason for grade.
-
11. Employee break area clean.
-
Enter reason for grade.
-
12. Driver lounge and dock office clean.
-
Enter reason for grade.
-
13. Pallet yard clean and free of debris.
-
Enter reason for grade.
-
Date / Time PRIDE Assessment completed:
-
Take note of the number of points scored, before proceeding to next section.
Acknowledgement
Overall PRIDE Assessment
-
Grading Overall Assessment (Maximum points attainable from Audit Section - 28)
Overall GREEN - 25 to 28 points (90-100%)
Overall YELLOW - 21 to 24 points (75-89%)
Overall RED - 20 points or less (< 75%) -
Overall Assessment based on PRIDE Element grades:
-
Justification for RED assessment.
-
Signature of Auditor:
Acknowledgement
-
Reviewed and concur with assessment.
-
Reviewed and do not concur with assessment.
-
Reason for not concurring:
-
Signature of General Manager:
