Housekeeping Audit - Shipping

• Site conducted

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Borger TX, Shipping - Housekeeping Audit

• Conducted on

  Date

• Prepared by

Shipping

• Trash and Carbon Black to be picked up and disposed of properly. All tools and hoses should be picked up or rolled up and put away at all times when not being used. All working areas including Pull Rooms and Carter Packer area should be cleaned and presentable. All Warehouses, Tunnels, Tracks, and Break Rooms should be clean and presentable.

• Warehouse 1 / Palletizer

  Good

  Fair

  Poor

  N/A

• Tunnel From Warehouse 1 and Plant 1 Pull Room

  Good

  Fair

  Poor

  N/A

• Plant 1 Pull Room Area

  Good

  Fair

  Poor

  N/A

• T-Tank, Carter Packer Area

  Good

  Fair

  Poor

  N/A

• Tunnel From Carter Packer and Warehouse 2

  Good

  Fair

  Poor

  N/A

• Warehouse 2

  Good

  Fair

  Poor

  N/A

• Tunnel Behind and North of Warehouse 2

  Good

  Fair

  Poor

  N/A

• Warehouse 4

  Good

  Fair

  Poor

  N/A

• Plant 2 Palletizer Area

  Good

  Fair

  Poor

  N/A

• Plant 2 Pull Room

  Good

  Fair

  Poor

  N/A

• Rerun Area and Ramp

  Good

  Fair

  Poor

  N/A

• Road Between Building and RX10

  Good

  Fair

  Poor

  N/A

• Warehouse 6

  Good

  Fair

  Poor

  N/A

• Warehouse 7

  Good

  Fair

  Poor

  N/A

• Plant 2 West / East Track - Spots 10 - 18 and Loading Platforms

  Good

  Fair

  Poor

  N/A

• Plant 1 West / East Track - Spots 1 - 9 and Loading Platforms

  Good

  Fair

  Poor

  N/A

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