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. Blast Cell systems are operational and function by design (as applicable to site).
-
Enter reason for grade.
-
14. Pallet Inverter and Pallet Wrapping systems are operational and function by design.
-
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
-
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:
Acknowledgement
-
Reviewed and concur with assessment.
-
Reviewed and do not concur with assessment.
-
Reason for not concurring:
-
Signature of General Manager:
