Title Page

  • Building conducted

  • Conducted on

  • Auditor

  • Auditee

CLAMPING

  • Is the associate clamping with the recommended pressure?

  • For TVs, is a custom pallet being used while picking?

  • For TVs, are different sized TVs being clamped together?

  • When picking TVs, is the TV being clamped on its side or face?

  • For appliances, are units of different height clamped together?

  • 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)?

  • Is a Robopac machine used to wrap pallets?

TRAVELLING

  • Is the associate carrying a load beyond recommendations (for example, carrying double deep refrigerators)?

  • Is the associate travelling in a direction with the load first?

  • Any units dragging the floor?

LOADING

  • Has the trailer been cleaned of any debris that can potentially damage a unit?

  • Has a pre-inspection of units staged on the floor completed?

  • If packaging damage is found, is the unit inspected and labeled with blue damage sticker?

  • Are double stacked units secured with larger units for stability?

  • Are TVs wrapped/strapped onto pallets?

  • Is there sufficient gap between units for easy offloading (not tightly loaded)?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.