General work with

• Document No.

• 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? (Tape, razor, gloves, shrink-wrap)

  Yes

  No

  N/A

Order Selection

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

  Yes

  No

  N/A

• Associate lines up pallets in proper pick location

  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 wraps, loads, or stages pallet in proper location

  Yes

  No

  N/A

Quality Control

• Associate uses proper lifting technique when picking product, and wraps any pallet that is four tiers high to avoid product damage

  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 avoid tier stacking of pallets

  Yes

  No

  N/A

• Associate uses proper save a back lifting technique used to handle products

  Yes

  No

  N/A

• Associate stages MHE in safe area while picking product

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  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 we'll maintained

  Yes

  No

  N/A

• Picks up debris and helps keep warehouse clean

  Yes

  No

  N/A

Compliance

• Meal period violations

  Yes

  No

  N/A

• UPTO's

  Yes

  No

  N/A

• Tardy

  Yes

  No

  N/A

• Productivity

  Yes

  No

  N/A

• Picking Accuracy

  Yes

  No

  N/A

• Dematic log offs, lunches, and breaks

  Yes

  No

  N/A

• Gap time

  Yes

  No

  N/A

Conclusion

• Yes

  No

  N/A

Associate Observation

• Time given for daily assignments are adequate and allow me to perform in a safe manner

  Yes

  No

  N/A

• What can be done to help you be more productive?
  

• Yes

  No

  N/A

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