Title Page
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Conducted on
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Prepared by
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Location
Daily Checks
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Is cage aisle clear?
- Yes
- No
- N/A
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Take picture of cages aisle
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Is West Side Bay in good condition?
- Good
- Fair
- Poor
- N/A
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Take picture of West Side Bay
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Is returns area clear of everything but returns eg damaged stock, cages, pallets, redels etc?
- Yes
- No
- N/A
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Take picture or returns area
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Are chilled/ambient float returns areas clear of everything but returns eg damaged stock, cages, pallets, redels etc?
- Yes
- No
- N/A
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Take picture of chilled/ambient float returns area
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Have all fareshare pallets got fareshare labels on them?
- Yes
- No
- N/A
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Take picture of fareshare pallets showing labels if possible
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Is podium tidy eg nothing on floor or work surfaces?
- Yes
- No
- N/A
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Take picture of podium
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Is frozen float returns area clear of everything but returns eg damaged stock, cages, pallets, redels etc?
- Yes
- No
- N/A
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Take picture of frozen float returns area
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Is frozen returns area clear of everything but returns eg damaged stock, cages, pallets, redels etc?
- Yes
- No
- N/A
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Take picture of frozen returns area
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How many frozen sin bins to be investigated?
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How many frozen sin bins to be put away?
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Have any frozen sin bins been there more than 24 hours?
- Yes
- No
- N/A
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Is all Scrap milk labelled in freezer?
- Yes
- No
- N/A
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Take picture of scrap milk showing labels if possible
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How many ambient sin bins to be investigated?
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How many ambient sin bins to be putaway?
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Have any ambient sin bins been there more than 24 hours?
- Yes
- No
- N/A
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How many chilled sin bins to be investigated?
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How many chilled sin bins to be putaway?
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Have any chilled sin bins been there more than 24 hours?
- Yes
- No
- N/A
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Have any damages been left on damaged cage from previous day?
- Yes
- No
- N/A
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Take picture of damaged cages in all chambers
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Are the damaged cages in correct locations under the damaged signs?
- Yes
- No
- N/A
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Is any random stock lying around that needs to be looked into?
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Take pictures of random stock
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Is frozen canteen area in good order?
- Yes
- No
- N/A
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Take photo of frozen canteen stock area
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Are all pallets segregated in the returns areas eg chemicals on chemical pallet, meat on meat pallet, ambient on ambient pallet etc...?
- Yes
- No
- N/A
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Is West Side wall area clear (where redels are kept)?
- Yes
- No
- N/A
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Take picture of West side Wall area
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Are West Side docks clear of rubbish, boxes, pallets etc?
- Yes
- No
- N/A
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Take picture of West Side docks
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Is the yard area outside DCI bays clear of pallets, rubbish, product etc?
- Yes
- No
- N/A
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Take picture of the yard area outside DCI bays
