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:

Acknowledgement

Acknowledgement

  • Signature of Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.