Information
Facility / Audit Information
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Site:
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Prepared by:
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Conducted on
Audit Criteria
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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.
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Please provide 2 examples of operational MHE
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2. RF / tablet scanning equipment is operational, with no signs of mishandling or abuse.
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3. MHE Inspection sheets are properly completed, as required by facility.
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Please provide photo of check sheet
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4. Battery Charging systems are fully operational.
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5. Warehouse RF system and access points are functioning properly.
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6. Warehouse lighting systems are operational and function by design.
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7. Warehouse dock doors, dock plates and dock safety systems are functioning properly.
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Please provide example photo
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8. Blast Freezer systems are operational and function by design (as applicable to site).
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9. Equipment Lock Out / Tag Out systems are utilized and processes followed by associates.
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10. Do all chargers have current Tag & Test on them
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Date / Time MHE / Facility Readiness audit completed:
Acknowledgement
Acknowledgement
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Signature of Auditor
