Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit report summary and information
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Audits are conducted once per fortnight between a GCPS Management Representative and Americold Representative
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Key:
Below Target - 0 = 0%
Below Target - 1 = 20%
Below Target - 2= 40%
On Target - 3 = 60%
On Target - 4 = 80%
Exceeded Target - 5 = 100%
SORTATION
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dirt & debris from under scissor lift table
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe upright conveyors/drive motors/rollers/remove stickers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dirt/debris/food product from conveyor pit to palletiser
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe down electrical boxes/power boards and computer screens
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dust & debris from safety bollards & barriers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove Stickers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Scrub safety Walk ways
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
OVERHEAD CONVEYORS & 2X PALLET PITS
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe conveyors/drive motors/rollers/remove stickers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dirt/debris/food product from pits
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe down electrical boxes/power boards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
INLOAD
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Sweep all floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Scrub safety walkways
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Dust all bollards front and back
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean inload office
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
ROOM 43
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Scrub safety walkways
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove stickers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep Horace aisle
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean and dust bollards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean along wall behind pallets
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
UPSTAIRS CATWALK TO PICK OFFICE
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe down electrical boxes/powerboards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep stairs
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe hand rails and electrical boxes
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dust and debris from safety bollards and barriers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove food product and rubbish
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
CHILLER MODULE PICK AISLES AND LANDINGS
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove food product and rubbish
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean around computer screens on landings
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
CRANE AISLE CHILLER AND FREEZER
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Remove food product/cardboard/paper rubbish
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove build up of oil
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove snow build up from crane area
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean eyewash
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove plastic/stickers from strapper rollers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Replace board under strapper
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
ROOM 40
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Removal of ice/snow from floor at forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Removal of ice/snow around bollards and wall around forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove snow from ceiling above and round forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove snow from cable trays above forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep floors clean behind racking Aisles 1 and 4
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
ICE/SNOW CLEANING Igloo Lav 2
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Remove all snow from conveyor belt
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove all snow from platform
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove all snow from walls and doors around igloo
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove snow from ceiling directly above igloo
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
FREEZER MODULE AISLES AND LANDINGS
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Removal of ice/snow from floor at forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove snow from ceiling above and round forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove snow from cable trays above forklift entry and exit door
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove all damaged product and pallet boards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep all aisles
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove food product and rubbish
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Comments
DESPATCH
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dust & debris from safety bollards & barriers front and back of Bollards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Scrub safety walkways also behind bollards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Wipe upright conveyors/drive motors/rollers/remove stickers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
ROOM 53
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Sweep aisles
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Chiller and Freezer room product, debris and rubbish pick up
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep along all walls
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean under CLS racking
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Comments
ROOM 51 & ROOM 45
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove dust and debris from safety bollards and barriers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep and aisles
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep behind pallets on all walls remove damaged stock
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean under CLS racking
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Comments
ROOM 50
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Remove food product and rubbish
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean along aisles 1 & 8 behind pallets
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean and dust bollards
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean under CLS racking
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
ROOM 52
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Sweep aisles
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep under CLS racking
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep along aisle 8 wall
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Dust all bollards front and back
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
LAV 2X
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep and wipe staircase
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Scrub safety walkways
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean AQIS desk and pallet machine
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Sweep along walls and unloading docks remove all pallet boards and debris
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean docks remove rubbish and debris
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean around pallet machine, bollards and along all walls in Lav 2X
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Remove dust and debris from safety bollards and barriers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
BATTERY ROOM
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Sweep floors
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Dust and wipe shelves
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Dust top of battery chargers
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Clean eyewash
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
RAPID ROLLER DOORS
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Remove dust
- Below Target 0
- Below Target - 1
- Below Target - 2
- On target - 3
- On target - 4
- Exceeded target
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Add media
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Comments
General Comments and discussions
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GCPS Representative
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Add signature
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Americold Representative
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Add signature