Title Page
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Building conducted
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Conducted on
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Auditor
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Auditee
CLAMPING
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Is the associate clamping with the recommended pressure?
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For TVs, is a custom pallet being used while picking?
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For TVs, are different sized TVs being clamped together?
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When picking TVs, is the TV being clamped on its side or face?
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For appliances, are units of different height clamped together?
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For appliances, are units stacked properly (for example, the bottom and top unit have similar surface area, or the bottom unit is not showing any weakness in its packaging)?
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Is a Robopac machine used to wrap pallets?
TRAVELLING
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Is the associate carrying a load beyond recommendations (for example, carrying double deep refrigerators)?
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Is the associate travelling in a direction with the load first?
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Any units dragging the floor?
LOADING
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Has the trailer been cleaned of any debris that can potentially damage a unit?
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Has a pre-inspection of units staged on the floor completed?
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If packaging damage is found, is the unit inspected and labeled with blue damage sticker?
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Are double stacked units secured with larger units for stability?
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Are TVs wrapped/strapped onto pallets?
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Is there sufficient gap between units for easy offloading (not tightly loaded)?