Gate City Work With

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-Shift

• Completes DVIR?<br>

  Yes

  No

  N/A

• Previous DVIR's complete?

  Yes

  No

  N/A

• All supplies obtained? (Breakage tape, razor, gloves, shrink-wrap)

  Yes

  No

  N/A

Order Selection

• Associate selects pallet that is free from defects in an efficient manner

  Yes

  No

  N/A

• Associate identifies product by scanning the barcodes and verifying the quantity after product is on the pallet

  Yes

  No

  N/A

• Associate lines up pallets in proper pick location

  Yes

  No

  N/A

• Associate wraps, loads, or stages pallet in proper location

  Yes

  No

  N/A

Quality Control

• Associate avoids tier stacking of pallets

  Yes

  No

  N/A

• Associate wraps any pallet that is three tiers high to avoid breakage

  Yes

  No

  N/A

• Associate ensures all product is built within the pallet or cart and built efficiently to avoid damage during transit

  Yes

  No

  N/A

• Associate removes debris and damaged product and places them in correct location

  Yes

  No

  N/A

Safety Observation

• Associate wears proper safety equipment at all times including: eyewear, safety goggles, steel toe shoes, safety belt and harness

  Yes

  No

  N/A

• Associate stages MHE in safe area while picking product

  Safe

  At Risk

  N/A

• Associate operates MHE in a safe manner at all times <br>-uses horn<br>-proper safe traveling speeds<br>-correct travel path at all times

  Safe

  At Risk

  N/A

• Associate is aware of their surroundings at all times while operating MHE

  Safe

  At Risk

  N/A

House Keeping

• Removes plastic from pallets

  Yes

  No

  N/A

• Stacks empty pallets in proper location

  Yes

  No

  N/A

• Keeps MHE clean and well maintained

  Yes

  No

  N/A

• Picks up debris and helps keep warehouse clean

  Yes

  No

  N/A

Compliance

• Meal period violations

  None

  1 or more

• Productivity (CPH)

  Meets

  Does Not Meet

• UNPTO's

  None

  1 or more

• Tardy

  None

  1 or more

• Loading Errors

  None

  1 or more

• Breakage

  None

  1 or more

Performance Observation and Feedback

• Feedback

• Yes

  No

  N/A

• Add signature

  Sign