Internal Audit - Physical Warehouse Audit (Monthly)

• Site conducted

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• Warehouse Location ID

• Memco Inc. - Location

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• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Fire Prevention

• 1.1 - Evacuation plan displayed and understood by all employees?

  Select Yes, Evacuation plan is displayed and understood by all employees. No, Evacuation plan is not displayed and understood by all employees. N/A

  • Yes, Evacuation plan is displayed and understood by all employees.
  • No, Evacuation plan is not displayed and understood by all employees.
  • N/A

• 1.2 - Evacuation procedures discussed regularly? (At least 2 times per year)

  Select Yes, Evacuation procedures are discussed regularly. No, Evacuation procedures are not discussed regularly. N/A

  • Yes, Evacuation procedures are discussed regularly.
  • No, Evacuation procedures are not discussed regularly.
  • N/A

• 1.3 - Extinguishers in place, clearly checked monthly?

  Select Yes, Extinguishers are in place and clearly checked monthly. No, Extinguishers are not in place and clearly checked monthly. N/A

  • Yes, Extinguishers are in place and clearly checked monthly.
  • No, Extinguishers are not in place and clearly checked monthly.
  • N/A

• 1.4 - Extinguishers serviced? (Check yearly punch mark on tabs.)

  Select Yes, Extinguishers are serviced. No, Extinguishers are not serviced. N/A

  • Yes, Extinguishers are serviced.
  • No, Extinguishers are not serviced.
  • N/A

• 1.5 - Extinguishers and Internal Fire Hydrants clear of obstructions?

  Select Yes, Extinguishers and Internal Fire Hydrants are clear of obstructions. No, E Extinguishers and Internal Fire Hydrants are clear of obstructions. N/A

  • Yes, Extinguishers and Internal Fire Hydrants are clear of obstructions.
  • No, E Extinguishers and Internal Fire Hydrants are clear of obstructions.
  • N/A

• 1.6 - Indicator signs above each extinguisher?

  Select Yes, Indicator signs are above each extinguisher. No, Indicator signs are above each extinguisher. N/A

  • Yes, Indicator signs are above each extinguisher.
  • No, Indicator signs are above each extinguisher.
  • N/A

• 1.7 - Adequate signage for fire exits?

  Select Yes, Adequate signage for fire exits. No, Adequate signage for fire exits. N/A

  • Yes, Adequate signage for fire exits.
  • No, Adequate signage for fire exits.
  • N/A

• 1.8 - Exit doors easily opened from inside?

  Select Yes, Exit doors easily opened from inside. No, Exit doors are not easily opened from inside. N/A

  • Yes, Exit doors easily opened from inside.
  • No, Exit doors are not easily opened from inside.
  • N/A

• 1.9 - Exits clear of obstructions?

  Select Yes, Exits are clear of obstructions. No, Exits are not clear of obstructions. N/A

  • Yes, Exits are clear of obstructions.
  • No, Exits are not clear of obstructions.
  • N/A

2.0 - Light

• 2.1 - Lighting is adequate for proper cleaning and safe warehouse operations?

  Select Yes, Lighting is adequate for proper cleaning and safe warehouse operations. No, Lighting is adequate for proper cleaning and safe warehouse operations. N/A

  • Yes, Lighting is adequate for proper cleaning and safe warehouse operations.
  • No, Lighting is adequate for proper cleaning and safe warehouse operations.
  • N/A

• 2.2 - No light is coming through unplanned openings in warehouse?

  Select Yes, No light is coming through unplanned openings in warehouse. No, Light is coming through unplanned openings in warehouse. N/A

  • Yes, No light is coming through unplanned openings in warehouse.
  • No, Light is coming through unplanned openings in warehouse.
  • N/A

• 2.3 - Emergency exit lighting operable?

  Select Yes, Emergency exit lighting is operable. No, Emergency exit lighting is not operable. N/A

  • Yes, Emergency exit lighting is operable.
  • No, Emergency exit lighting is not operable.
  • N/A

• 2.4 - Are light bulbs properly protected from breakage?

  Select Yes, Light bulbs are properly protected from breakage. No, Light bulbs are not properly protected from breakage. N/A

  • Yes, Light bulbs are properly protected from breakage.
  • No, Light bulbs are not properly protected from breakage.
  • N/A

3.0 - Building Safety

• 3.1 - Entry and walkways kept clear?

  Select Yes, Entry and walkways are kept clear. No, Entry and walkways are not kept clear. N/A

  • Yes, Entry and walkways are kept clear.
  • No, Entry and walkways are not kept clear.
  • N/A

• 3.2 - Forklift aisles/zones adequately and clearly designated or separated from personnel zones?

  Select Yes, Forklift aisles/zones adequately and clearly designated or separated from personnel zones. No, Forklift aisles/zones adequately and clearly designated or separated from personnel zones. N/A

  • Yes, Forklift aisles/zones adequately and clearly designated or separated from personnel zones.
  • No, Forklift aisles/zones adequately and clearly designated or separated from personnel zones.
  • N/A

• 3.3 - Are liquid spills removed quickly?

  Select Yes,Liquid spills are removed quickly. No, Liquid spills are not removed quickly. N/A

  • Yes,Liquid spills are removed quickly.
  • No, Liquid spills are not removed quickly.
  • N/A

• 3.4 - Loading area clean and tidy?

  Select Yes, Loading area is clean and tidy. No, Loading area is not clean and tidy. N/A

  • Yes, Loading area is clean and tidy.
  • No, Loading area is not clean and tidy.
  • N/A

4.0 - Work Areas

• 4.1 - Clear of rubbish?

  Select Yes, Work areas are clear of rubbish. No, Work areas are not clear of rubbish. N/A

  • Yes, Work areas are clear of rubbish.
  • No, Work areas are not clear of rubbish.
  • N/A

• 4.2 - No damaged tools in use?

  Select Yes, there are no damaged tools in use. No, there are damaged tools in use. N/A

  • Yes, there are no damaged tools in use.
  • No, there are damaged tools in use.
  • N/A

• 4.3 - No sharp edges?

  Select Yes, there are no sharp edges observed in work areas. No, there are sharp edges observed in work areas. N/A

  • Yes, there are no sharp edges observed in work areas.
  • No, there are sharp edges observed in work areas.
  • N/A

• 4.4 - Work space is ergonomically safe?

  Select Yes, work spaces are ergonomically safe. No, work spaces are not ergonomically safe. N/A

  • Yes, work spaces are ergonomically safe.
  • No, work spaces are not ergonomically safe.
  • N/A

5.0 - Rubbish Removal

• 5.1 - Bins located at suitable points around site?

  Select Yes, Bins are located at suitable points around site. No, Bins are not located at suitable points around site. N/A

  • Yes, Bins are located at suitable points around site.
  • No, Bins are not located at suitable points around site.
  • N/A

• 5.2 - Bins emptied regularly?

  Select Yes, Bins are emptied regularly. No, Bins are not emptied regularly. N/A

  • Yes, Bins are emptied regularly.
  • No, Bins are not emptied regularly.
  • N/A

• 5.3 - Bins are properly labeled and covered?

  Select Yes, Bins are properly labeled and covered. No, Bins are not properly labeled and covered. N/A

  • Yes, Bins are properly labeled and covered.
  • No, Bins are not properly labeled and covered.
  • N/A

6.0 - Storage Design and Use

• 6.1 - Materials stored in racks and bins wherever possible?

  Select Yes, Materials are stored in racks and bins wherever possible. No, Materials are not stored in racks and bins wherever possible. N/A

  • Yes, Materials are stored in racks and bins wherever possible.
  • No, Materials are not stored in racks and bins wherever possible.
  • N/A

• 6.2 - Floors and aisles around racking are easily accessible and are clear of rubbish?

  Select Yes, Floors and aisles around racking are easily accessible and are clear of rubbish. No, Floors and aisles around racking are not easily accessible and are clear of rubbish. N/A

  • Yes, Floors and aisles around racking are easily accessible and are clear of rubbish.
  • No, Floors and aisles around racking are not easily accessible and are clear of rubbish.
  • N/A

• 6.3 - General condition of racks and pallets is good?

  Select Yes, General condition of racks and pallets is good. No, General condition of racks and pallets are not good. N/A

  • Yes, General condition of racks and pallets is good.
  • No, General condition of racks and pallets are not good.
  • N/A

• 6.4 - Are pallets stacked at or below 5 feet?

  Select Yes, Pallets are stacked at or below 5 feet. No, Pallets are not stacked at or below 5 feet. N/A

  • Yes, Pallets are stacked at or below 5 feet.
  • No, Pallets are not stacked at or below 5 feet.
  • N/A

• 6.5 - Are all pallets placed square on racking?

  Select Yes, all pallets are placed square on racking. No, all pallets are not placed square on racking. N/A

  • Yes, all pallets are placed square on racking.
  • No, all pallets are not placed square on racking.
  • N/A

• 6.6 - Are all pallets on elevated racking in good repair with no broken structural parts?

  Select Yes, Pallets on elevated racking are in good repair with no broken structural parts. No, Pallets on elevated racking are not in good repair with no broken structural parts. N/A

  • Yes, Pallets on elevated racking are in good repair with no broken structural parts.
  • No, Pallets on elevated racking are not in good repair with no broken structural parts.
  • N/A

• 6.7 - Are items placed on pallets in a way to not cause damage or falling hazard?

  Select Yes, items placed on pallets are on pallets in a way to not cause damage or a falling hazard. No, items placed on pallets are not on pallets in a way to not cause damage or a falling hazard. N/A

  • Yes, items placed on pallets are on pallets in a way to not cause damage or a falling hazard.
  • No, items placed on pallets are not on pallets in a way to not cause damage or a falling hazard.
  • N/A

• 6.8 - Does racking have at least 4 beams per 2 verticals?

  Select Yes, racking has at least 4 crossbeams per 2 verticals. No. racking does not have at least 4 crossbeams per 2 verticals. N/A

  • Yes, racking has at least 4 crossbeams per 2 verticals.
  • No. racking does not have at least 4 crossbeams per 2 verticals.
  • N/A

• 6.9 - Are all beams fully engaged with safety clips in place if applicable?

  Select Yes, all beams are fully engaged with safety clips in place if applicable. No, all beams are not fully engaged with safety clips in place if applicable. N/A

  • Yes, all beams are fully engaged with safety clips in place if applicable.
  • No, all beams are not fully engaged with safety clips in place if applicable.
  • N/A

• 6.10 - Racking has no excessive rust or sharp pieces?

  Select Yes, Racking has no excessive rust or sharp pieces. No, Racking does have excessive rust or sharp pieces. N/A

  • Yes, Racking has no excessive rust or sharp pieces.
  • No, Racking does have excessive rust or sharp pieces.
  • N/A

• 6.11 - No beams are positioned higher than 6" from the top of the vertical and bottom of the beam?

  Select Yes, No beams are positioned higher than 6" from the top of the vertical and bottom of the beam. No , There are beams are positioned higher than 6" from the top of the vertical and bottom of the beam. N/A

  • Yes, No beams are positioned higher than 6" from the top of the vertical and bottom of the beam.
  • No , There are beams are positioned higher than 6" from the top of the vertical and bottom of the beam.
  • N/A

• 6.12 - The 3 bins spot checked are accurate physically vs P21?

  Select Yes, The 3 bins spot checked are accurate physically vs P21. No, The 3 bins spot checked are not accurate physically vs P21. N/A

  • Yes, The 3 bins spot checked are accurate physically vs P21.
  • No, The 3 bins spot checked are not accurate physically vs P21.
  • N/A

• 6.13 - No damaged product resides in a bin other than quarantine?

  Select Yes, No damaged product resides in a bin other than quaratine. No, Damaged product resides in a bin other than quarantine N/A

  • Yes, No damaged product resides in a bin other than quaratine.
  • No, Damaged product resides in a bin other than quarantine
  • N/A

• 6.14 - All product is on a pallet or shelving, no product is on the floor?

  Select Yes, All product is on a pallet or shelving, no product is on the floor. No, All product is not on a pallet or shelving, or product is on the floor. N/A

  • Yes, All product is on a pallet or shelving, no product is on the floor.
  • No, All product is not on a pallet or shelving, or product is on the floor.
  • N/A

• 6.15 - No expired product resides in a bin other than quarantine?

  Select Yes, No expired product resides in a bin other than quarantine. No, Expired product resides in a bin other than quarantine. N/A

  • Yes, No expired product resides in a bin other than quarantine.
  • No, Expired product resides in a bin other than quarantine.
  • N/A

7.0 - Powered Equipment

• 7.1 - Are they kept clean?

  Yes, They are kept clean.

  No, they are not kept clean.

  N/A

• 7.2 - Are lights functioning and adequate?

  Select Yes, Lights are functioning and adequate. No, Lights are not functioning or are inadequate. N/A

  • Yes, Lights are functioning and adequate.
  • No, Lights are not functioning or are inadequate.
  • N/A

• 7.3 - Do operators comply with the training?

  Select Yes, Operators comply with the training. No, Operators do not comply with the training. N/A

  • Yes, Operators comply with the training.
  • No, Operators do not comply with the training.
  • N/A

• 7.4 - Are gas bottles secured in a locked cage?

  Select Yes, Gas bottles are secured in a locked cage. No, Gas bottles are not secured in a locked cage. N/A

  • Yes, Gas bottles are secured in a locked cage.
  • No, Gas bottles are not secured in a locked cage.
  • N/A

• 7.5 - Are fans protected by safety screen with gaps no larger than 1/8"?

  Select Yes, Fans are protected by safety screens with gaps no larger than 1/8". No, Fans are not protected by safety screens with gaps no larger than 1/8". N/A

  • Yes, Fans are protected by safety screens with gaps no larger than 1/8".
  • No, Fans are not protected by safety screens with gaps no larger than 1/8".
  • N/A

• 7.6 - Is equipment parked in a safe area and in a safe manner?

  Select Yes, Equipment is parked in a safe area and in a safe manner. No, Equipment is not parked in a safe area or not in a safe manner. N/A

  • Yes, Equipment is parked in a safe area and in a safe manner.
  • No, Equipment is not parked in a safe area or not in a safe manner.
  • N/A

8.0 - Electrical Safety

• 8.1 - No extension cords permenantly in use?

  Select Yes, extension cords are not permanently in use. No, extension cored are permanently in use. N/A

  • Yes, extension cords are not permanently in use.
  • No, extension cored are permanently in use.
  • N/A

• 8.2 - No broken plugs, sockets or switches?

  Select Yes, there are no broken plugs, sockets or switches. No, there are broken plugs, sockets or switches. N/A

  • Yes, there are no broken plugs, sockets or switches.
  • No, there are broken plugs, sockets or switches.
  • N/A

• 8.3 - No power leads across walkways?

  Select Yes, there are no power leads across walkways. No, there are power leads across walkways. N/A

  • Yes, there are no power leads across walkways.
  • No, there are power leads across walkways.
  • N/A

• 8.4 - No frayed or damaged leads?

  Select Yes, there are no frayed or damaged leads. No, there are frayed or damaged leads. N/A

  • Yes, there are no frayed or damaged leads.
  • No, there are frayed or damaged leads.
  • N/A

• 8.5 - No strained leads?

  Select Yes, there are no strained leads. No, there are strained leads. N/A

  • Yes, there are no strained leads.
  • No, there are strained leads.
  • N/A

• 8.6 - Portable power tools in good condition & all safety guards are in place?

  Select Yes, Portable power tools are in good condition & all safety guards are in place. No, Portable power tools are not in good condition & all safety guards are not in place. N/A

  • Yes, Portable power tools are in good condition & all safety guards are in place.
  • No, Portable power tools are not in good condition & all safety guards are not in place.
  • N/A

• 8.7 - Where required are emergency shut-down procedures in place?

  Select Yes, Where required emergency shut-down procedures are in place. No, Where required emergency shut-down procedures are not in place. N/A

  • Yes, Where required emergency shut-down procedures are in place.
  • No, Where required emergency shut-down procedures are not in place.
  • N/A

• 9.8 - Are electrical panels closed, clear of obstruction, and clearly labeled?

  Select Yes, eletrical panels are closed, clear of obstruction, and clearly labeled. No, eletrical panels are not closed, clear of obstruction, and clearly labeled. N/A

  • Yes, eletrical panels are closed, clear of obstruction, and clearly labeled.
  • No, eletrical panels are not closed, clear of obstruction, and clearly labeled.
  • N/A

• 8.9 - All plugs are grounded?

  Select Yes, all plugs are grounded. No, all plugs are not grounded. N/A

  • Yes, all plugs are grounded.
  • No, all plugs are not grounded.
  • N/A

9.0 - Chemical Safety

• 9.1 - Safety Data Sheets available for all chemicals?

  Select Yes, Safety Data Sheets are available for all chemicals. No, Safety Data Sheets are not available for all chemicals. N/A

  • Yes, Safety Data Sheets are available for all chemicals.
  • No, Safety Data Sheets are not available for all chemicals.
  • N/A

• 9.2 - Risk assessments completed for hazardous substances?

  Select Yes, Risk assessments are completed for hazardous substances. No, Risk assessments are not completed for hazardous substances. N/A

  • Yes, Risk assessments are completed for hazardous substances.
  • No, Risk assessments are not completed for hazardous substances.
  • N/A

• 9.3 - All containers labeled correctly?

  Select Yes, all containers are labeled correctly. No, all containers are not labeled correctly. N/A

  • Yes, all containers are labeled correctly.
  • No, all containers are not labeled correctly.
  • N/A

• 9.4 - Unused substances disposed of?

  Select Yes, unused substances are disposed of. No, unused substances are not disposed of . N/A

  • Yes, unused substances are disposed of.
  • No, unused substances are not disposed of .
  • N/A

• 9.5 - Do special storage conditions apply?

  Select Yes, special storage conditons apply. No, special storage conditions do not apply. N/A

  • Yes, special storage conditons apply.
  • No, special storage conditions do not apply.
  • N/A

• 9.6 - If applicable, are special storage conditions followed?

  Select Yes, If applicable special storage conditions are followed. No, If applicable special storage conditons are not followed. N/A

  • Yes, If applicable special storage conditions are followed.
  • No, If applicable special storage conditons are not followed.
  • N/A

• 9.7 - Workers trained in the use of hazardous substances?

  Select Yes, Workers are trained in the use of hazardous substances. No, Workers are not trained in the use of hazardous substances. N/A

  • Yes, Workers are trained in the use of hazardous substances.
  • No, Workers are not trained in the use of hazardous substances.
  • N/A

• 9.8 - If required, is PPE available?

  Select Yes, If required, PPE is availabe. No, If required, PPE is not available. N/A

  • Yes, If required, PPE is availabe.
  • No, If required, PPE is not available.
  • N/A

• 9.9 - Are eye wash easily accessible?

  Select Yes, Eye wash is easily accessible. No, Eye wash is not easily accessible. N/A

  • Yes, Eye wash is easily accessible.
  • No, Eye wash is not easily accessible.
  • N/A

• 9.10 - Are cleaning chemicals properly labeled and stored?

  Select Yes, Cleaning chemicals are properly labeled and stored. No, Cleaning chemicals are not properly labeled and stored. N/A

  • Yes, Cleaning chemicals are properly labeled and stored.
  • No, Cleaning chemicals are not properly labeled and stored.
  • N/A

10.0 - Ladders

• 10.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  Select Yes, All ladders are Industrial strength. No, All ladders are not Industrial strenght. N/A

  • Yes, All ladders are Industrial strength.
  • No, All ladders are not Industrial strenght.
  • N/A

• 11.2 - Are ladders in good condition?

  Select Yes, Ladders are in good condition. No, Ladders are not in good condition. N/A

  • Yes, Ladders are in good condition.
  • No, Ladders are not in good condition.
  • N/A

• 10.3 - Are ladders used according to instructions?

  Select Yes, Ladders are used according to instructions. No, Ladders are not used according to instructions. N/A

  • Yes, Ladders are used according to instructions.
  • No, Ladders are not used according to instructions.
  • N/A

11.0 - First Aid Facilities

• 11.1 - Are kits and contents clean and orderly?

  Select Yes, kits and contents are clean and orderly. No, kits and contents are not clean and orderly. N/A

  • Yes, kits and contents are clean and orderly.
  • No, kits and contents are not clean and orderly.
  • N/A

• 11.2 - Are contents regularly checked?

  Select Yes, contents are regularly checked. No, contents are not regularly checked. N/A

  • Yes, contents are regularly checked.
  • No, contents are not regularly checked.
  • N/A

• 12.3 - No contents past their expiry date?

  Select Yes, there are no contents past their expiry date. No, there are contents past their expiry date. N/A

  • Yes, there are no contents past their expiry date.
  • No, there are contents past their expiry date.
  • N/A

• 11.4 - Is there easy access to kits?

  Select Yes, there is easy access to kits. No, there is not easy access to kits. N/A

  • Yes, there is easy access to kits.
  • No, there is not easy access to kits.
  • N/A

• 11.5 - Employees aware of location of first aid cabinet?

  Select Yes, Employees are aware of location of first aid cabinet. No, Employees are not aware of location of first aid cabinet. N/A

  • Yes, Employees are aware of location of first aid cabinet.
  • No, Employees are not aware of location of first aid cabinet.
  • N/A

• 11.6 - Are first aid officers accessible?

  Select Yes, first aid officers are accessible. No, first aid officers are not accessible. N/A

  • Yes, first aid officers are accessible.
  • No, first aid officers are not accessible.
  • N/A

• 11.7 - Are emergency numbers displayed?

  Select Yes, emergency numbers are displayed. No, emergency numbers are not displayed. N/A

  • Yes, emergency numbers are displayed.
  • No, emergency numbers are not displayed.
  • N/A

12.0 - Non-Powered Equipment

• 12.1 - Is all non-powered equipment fully functional?

  Select Yes, all non-powered equipped is fully functional. No, all non-powered equipped is not fully functional. N/A

  • Yes, all non-powered equipped is fully functional.
  • No, all non-powered equipped is not fully functional.
  • N/A

• 12.2 - Is all non-powered equipment leak free?

  Select Yes, all non-powered equipment is leak free. No, all non-powered equipment is not leak free. N/A

  • Yes, all non-powered equipment is leak free.
  • No, all non-powered equipment is not leak free.
  • N/A

• 12.3 - Is all non-powered equipment being used by staff as designed by manufacturer?

  Select Yes, all non-powered equipment is being used by staff as designed by manufacturer. No, all non-powered equipment is not being used by staff as designed by manufacturer. N/A

  • Yes, all non-powered equipment is being used by staff as designed by manufacturer.
  • No, all non-powered equipment is not being used by staff as designed by manufacturer.
  • N/A

• 12.4 - Are all safety systems working?

  Select Yes, all safety systems are working. No, all safety systems are not working. N/A

  • Yes, all safety systems are working.
  • No, all safety systems are not working.
  • N/A

• 12.5 - Are dock plates functioning smoothly and safely?

  Select Yes, dock plates are functioning smoothly and safely. No, dock plates are not functioning smoothly and safely. N/A

  • Yes, dock plates are functioning smoothly and safely.
  • No, dock plates are not functioning smoothly and safely.
  • N/A

• 12.6 - Are overhead doors functioning smoothly and safely?

  Select Yes, overhead doors are functioning smoothly and safely. No, overhead doors are not functioning smoothly and safely. N/A

  • Yes, overhead doors are functioning smoothly and safely.
  • No, overhead doors are not functioning smoothly and safely.
  • N/A

13.0 - Quarantine Area

• 13.1 - Is the quarantine area clearly labeled and defined?

  Select Yes, the quaratine area is clearly labeled and defined. No, the quarantine are is not clearly labeled and defined. N/A

  • Yes, the quaratine area is clearly labeled and defined.
  • No, the quarantine are is not clearly labeled and defined.
  • N/A

• 13.2 - Do all items in the quarantine bin have notes that explain what is happening with the item, who is involved, and when the issue will be resolved?

  Select Yes, all the items in the quarantine bin have notes that explain what is happening with the item, who is involvedm and when the issue will be resolved. No, all the items in the quarantine bin do not have notes that explain what is happening with the item, who is involvedm and when the issue will be resolved. N/A

  • Yes, all the items in the quarantine bin have notes that explain what is happening with the item, who is involvedm and when the issue will be resolved.
  • No, all the items in the quarantine bin do not have notes that explain what is happening with the item, who is involvedm and when the issue will be resolved.
  • N/A

• 13.3 - Are all items "Not on Inventory" labeled as such?

  Select Yes, all items "Not on Inventory" are labeled as such. No, all items "Not on Inventory" are not labeled as such. N/A

  • Yes, all items "Not on Inventory" are labeled as such.
  • No, all items "Not on Inventory" are not labeled as such.
  • N/A

• 13.4 - Are items in the quarantine bin clean and orderly?

  Select Yes, items in the quarantine bin are clean and orderly. No, items in the quarantine bin are not clean and orderly. N/A

  • Yes, items in the quarantine bin are clean and orderly.
  • No, items in the quarantine bin are not clean and orderly.
  • N/A

• 13.5 - If Inventory Return or RMA paperwork exists, is it attached to items in the quarantine area?

  Select Yes, if Inventory Return or RMA paperwork exists, it is attached to items in the quarantine area. No, if Inventory Return or RMA paperwork exists, it is not attached to items in the quarantine area. N/A

  • Yes, if Inventory Return or RMA paperwork exists, it is attached to items in the quarantine area.
  • No, if Inventory Return or RMA paperwork exists, it is not attached to items in the quarantine area.
  • N/A

14.0 - Item Labels

• 14.1 - Are there item labels present on at least one uom per item?

  Select Yes, there are item labels present on at least one uom per item. No, there is not item labels present on at least one uom per item. N/A

  • Yes, there are item labels present on at least one uom per item.
  • No, there is not item labels present on at least one uom per item.
  • N/A

• 14.2 - Are items placed under stretch except where not possible due to product type?

  Select Yes, items are placed under stretch except where not possible due to product type. No, items are not placed under stretch except where not possible due to product type. N/A

  • Yes, items are placed under stretch except where not possible due to product type.
  • No, items are not placed under stretch except where not possible due to product type.
  • N/A

• 14.3 - Are pallet labeled products labeled and/or have barcode on the bottom corner of the pallet?

  Select Yes, pallet labeled products are labeled and/or have barcode on the bottom corner of the pallet. No, pallet labeled products are not labeled and/or have barcode on the bottom corner of the pallet. N/A

  • Yes, pallet labeled products are labeled and/or have barcode on the bottom corner of the pallet.
  • No, pallet labeled products are not labeled and/or have barcode on the bottom corner of the pallet.
  • N/A

• 14.4 - Are labels placed where they don't cover pertinent info?

  Select Yes, labels are placed where they don't cover pertinent info. No, labels are not placed where they don't cover pertinent info. N/A

  • Yes, labels are placed where they don't cover pertinent info.
  • No, labels are not placed where they don't cover pertinent info.
  • N/A

• 14.5 - Are item labels scannable and legible?

  Select Yes, item labels are scannable and legible. No, item labels are not scannable and legible. N/A

  • Yes, item labels are scannable and legible.
  • No, item labels are not scannable and legible.
  • N/A

• 14.6 - Are products labeled with the correct label for the product they are specifically lotted for?

  Select Yes, products are labeled with the correct label for the product they are specifically lotted for. No, products are not labeled with the correct label for the product they are specifically lotted for. N/A

  • Yes, products are labeled with the correct label for the product they are specifically lotted for.
  • No, products are not labeled with the correct label for the product they are specifically lotted for.
  • N/A

15.0 - Bin Labels

• 15.1 Are bin labels scannable and legible?

  Select Yes, bin labels are scannable and legible. No,bin labels are not scannable and legible. N/A

  • Yes, bin labels are scannable and legible.
  • No,bin labels are not scannable and legible.
  • N/A

• 15.2 - Are bins labels applied to racking in the proper location?

  Select Yes, bins labels are applied to rackingin the proper location. No, bins labels are not applied to rackingin the proper location. N/A

  • Yes, bins labels are applied to rackingin the proper location.
  • No, bins labels are not applied to rackingin the proper location.
  • N/A

• 15.3 - Are bins assigned the proper velocity based on location?

  Select Yes, bins are assigned the proper velocity based on location. No, bins are not assigned the proper velocity based on location. N/A

  • Yes, bins are assigned the proper velocity based on location.
  • No, bins are not assigned the proper velocity based on location.
  • N/A

• 15.4 - Are bins assigned the proper zone based on how product is picked?

  Select Yes, bins are assigned the proper zone based on how product is picked. No, bins are not assigned the proper zone based on how product is picked. N/A

  • Yes, bins are assigned the proper zone based on how product is picked.
  • No, bins are not assigned the proper zone based on how product is picked.
  • N/A

16.0 - Miscellaneous Notes

• Are their any Miscellaneous Notes and/or Pictures?

  Safe

  At Risk

  N/A

17.0 - Sign Off

• On Site Representative

  Sign

• Auditor

  Sign