Facility PRIDE Assessment

Information

Facility / Audit Information

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. Freezer 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. Minimal ice present around freezer doors.
Enter reason for grade.
8. Walls and freezer doors appear clean.
Enter reason for grade.
9. Supplies including pallets, slip sheets, boxes, etc. are stored in neat and orderly manner.
Enter reason for grade.
10. Equipment appears clean and in good condition.
Enter reason for grade.
11. Trash cans dumped when full.
Enter reason for grade.
12. Employee break area clean.
Enter reason for grade.
13. Driver lounge and dock office clean.
Enter reason for grade.
14. Truck 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

Select points achieved during PRIDE Walk (Minimum - 0 / Maximum - 28)
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: