Audit Criteria

  • Grade audit elements using the following standard:
    Green - Excellent condition during inspection
    Red - Significant issues observed

    Auditor is encouraged to take pictures in support of RED assessment grades.

  • 1. Material Handling Equipment (MHE) is operational, with no signs of mishandling or abuse.

  • Please provide 2 examples of operational MHE

  • 2. RF / tablet scanning equipment is operational, with no signs of mishandling or abuse.

  • 3. MHE Inspection sheets are properly completed, as required by facility.

  • Please provide photo of check sheet

  • 4. Battery Charging systems are fully operational.

  • 5. Warehouse RF system and access points are functioning properly.

  • 6. Warehouse lighting systems are operational and function by design.

  • 7. Warehouse dock doors, dock plates and dock safety systems are functioning properly.

  • Please provide example photo

  • 8. Blast Freezer systems are operational and function by design (as applicable to site).

  • 9. Equipment Lock Out / Tag Out systems are utilized and processes followed by associates.

  • 10. Do all chargers have current Tag & Test on them

  • Date / Time MHE / Facility Readiness audit completed:



  • Signature of Auditor

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