MHE / Facility Readiness Audit

Information

Facility / Audit Information

Facility Name:
General Manager:
Facility Service Manager:
Readiness Auditor:
Select Date / Time of Audit started (before selecting START below)

Audit Criteria

Grade audit elements using the following standard:
Green - Excellent condition during inspection
Yellow - Minor discrepancies exist
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.
Enter reason for grade.
2. Operationally required MHE is available for use, when needed.
Enter reason for grade.
3. Vehicle Mounted Units (VMU) are available on operational MHE (as required for use).
Enter reason for grade.
4. VMU / RF scanning equipment is operational, with no signs of mishandling or abuse.
Enter reason for grade.
5. MHE Inspection sheets are properly completed, as required by facility.
Enter reason for grade.
6. Battery Charging and Changing systems are fully operational.
Enter reason for grade.
7. Fully Charged batteries are available when needed.
Enter reason for grade.
8. Warehouse RF system and access points are functioning properly.
Enter reason for grade.
9. Storage Room doors are fully functional and accessible, with no signs of mishandling or abuse.
Enter reason for grade.
10. Warehouse racking systems are operational, with no signs of mishandling or abuse.
Enter reason for grade.
11. Warehouse lighting systems are operational and function by design.
Enter reason for grade.
12. Warehouse dock doors, dock plates and dock safety systems are functioning properly.
Enter reason for grade.
13. Needed Push/Pull or Clamp attachments to perform jobs effectively available.
Enter reason for grade.
15.Equipment Lock Out / Tag Out systems are utilized and processes followed by associates.
Enter reason for grade.
Date / Time MHE / Facility Readiness audit completed:
Take note of the number of points scored, before proceeding to next section.

Acknowledgement

Overall MHE / Facility Readiness Assessment

Select points achieved during MHE / Facility Readiness Assessment (Minimum - 0 / Maximum - 30)
Grading Overall Assessment (Maximum points attainable from Audit Section - 30)
Overall GREEN - 27 to 30 points (90-100%)
Overall YELLOW - 21 to 26 points (70-89%)
Overall RED - 20 points or less (<70%)
Overall Assessment based on MHE / Facility Readiness grades:
Justification for RED assessment.
Signature of Auditor: