GB Facility Pride Audit 1.0

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site

  Gouldsboro

• How clean Are the cross isle of debris and pallets?

  Great

  Good

  Fair

  Poor

  N/A

• How clean is the back wall of debris and pallets?

  Great

  Good

  Fair

  Poor

  N/A

• How clean are isle 1-6

  Great

  Good

  Fair

  Poor

  N/A

• How clean are isle 7-20?

  Great

  Good

  Fair

  Poor

  N/A

• How clean are isle 21-34?

  Great

  Good

  Fair

  Poor

  N/A

• How clean are pick slots from garbage and damaged cases ?

  Great

  Good

  Fair

  Poor

  N/A

• How clean are pick slots from build up of empty pallets ?

  Great

  Good

  Fair

  Poor

  N/A

• How clean are trash cans and bins from overflow ?

  Great

  Good

  Fair

  Poor

  N/A

• How clean is the re pack side of 35 wall?

  Great

  Good

  Fair

  Poor

  N/A

• Status of transdock wall?

  Media

• Condition of ice and frost build up on freezer doors?

  Minimal

  Light

  Mild

  Moderate

  Heavy

• Condition of ice and frost build up in reserve slots?

  Minimal

  Light

  Mild

  Moderate

  Heavy

On Dock

• How clean is the dock from doors 1-35?

  Great

  Good

  Fair

  Poor

  N/A

• How clean is the dock from doors 36-50?

  Great

  Good

  Fair

  Poor

  N/A

• Was the dock free of parked or left over equipment?

  Great

  Good

  Fair

  Poor

  N/A

• How clean is the pallet area ?

  Great

  Good

  Fair

  Poor

  N/A

Assessment Overveiw

• Overall Assessment Grade

  Great

  Good

  Fair

  Poor

  N/A

• Reasoning For Graded Assessment

• Final Assessment Score

• Signature

  Sign