Information
Facility / Audit Information
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Facility Name:
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General Manager:
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Auditor Name:
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Date / Time of Audit started:
Audit Criteria
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Grade audit elements using the following standard:
Green - Excellent condition during inspection
Yellow - Minor discrepancies exist
Red - Significant issues observed
Auditor is to take pictures and put comments in sections to explain grade, indicate location of issues. Upon completion of the audit the auditor is to brief the shift manager on the audit findings. Email all audits to direct supervisor, ops managers, GM ,ops supervisor and the maintenance team. -
1. Dock floor clean and free of debris.
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Enter reason for grade. Location of issues if any found.
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2. Dock PIT clean free of wood, plastic and debris.
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3. Aisles clean and free of debris.
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Enter reason for grade.
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4. Damage / Exposed cases removed from pick slots.
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Enter reason for grade.
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5. No pallets stored in aisle.
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Enter reason for grade.
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6. No cases directly on the warehouse floor.
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Enter reason for grade.
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7. Pallets and cases stacked and stored in neat and orderly manner.
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Enter reason for grade.
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8. Under flow racks clean, no decay product or garbage.
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Enter reason for grade.
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9. Warehouse Walls and doors appear clean.
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Enter reason for grade.
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10. Product pallets in top racks are wrapped.
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Location of any pallets not wrapped, name of supervisor or manager you reported it to.
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11. Pallets on top racks are placed correctly, not leaning or in danger of falling.
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List location of any pallets in danger , name of supervisor or manager you reported to. This should be fixed immediately during audit.
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12. Supplies including pallets, slip sheets, boxes, etc. are stored in neat and orderly manner.
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Enter reason for grade.
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13. Equipment appears clean and in good condition.
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Enter reason for grade.
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14. Trash cans dumped when full.
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Enter reason for grade.
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15. Employee break area clean.
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Enter reason for grade.
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16. Driver lounge and dock office clean.
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Enter reason for grade.
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17. Truck yard clean and free of debris.
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Enter reason for grade.
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18. Restrooms Clean , hot water working and have needed supplies. ( Must check restroom on meat side)
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Enter reason for grade.
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19. Salvage areas clean and organized.
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Date / Time PRIDE Assessment completed:
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20. Other concerns or issues found during your walk?
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Enter reason for grade, location of issues. Upload photos
Acknowledgement
Overall PRIDE Assessment
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Overall Assessment based on PRIDE Element grades:
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Justification for RED assessment.
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Signature of Auditor:
Acknowledgement
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Reviewed and concur with assessment.
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Reviewed and do not concur with assessment.
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Reason for not concurring:
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Signature of General Manager:
