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  • Is the maximum rack load being followed?

  • Is Damage protection assured during internal transportation and movement of parts?

  • Are internal and customer-specific packing instructions known and implemented?

  • Are the products/components protected from damage by suitable storage and packing?

  • Do all the bins have a FIFO sticker on them?

  • Are all aisles separated based on the customer?

  • Are the bins with parts on each aisle's rack corresponding to the customer aisle allocation?

  • Do all the bins have labeling with the quantity on them?

  • Are all of the bins in the aisle on top of pallets?

  • Is there a 100% check sheet on each bin with all of the requirements filled in and a quality Control Stamp??

  • Is there customer labeling in all aisles indicating where parts of a specific customer can be found?

  • Conducted on

  • Prepared by

  • Location

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