Ops Manager Daily Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• KRONOS Time completed?

  Yes

  No

  N/A

• All call logs current on Dashboard

  Yes

  No

  N/A

• STATS Completed?

  Yes

  No

  N/A

• 5 Minute Meeting Completed?

  Yes

  No

  N/A

RECEIVING

• Any RDR's assigned to Escalate?

  No

  Yes

• Review RDR's

  Yes

  No

  N/A

• RECHOT balance inventory transferred to stocking location?

  Yes

  No

  N/A

SHIPPING

• Run priority cut-off report and send emails as necessary

  Yes

  No

  N/A

• Iris query: Backorders needing allocation

  Yes

  No

  N/A

• All hot sheets current?

  Yes

  No

  N/A

• Check for aging Will Call pack tasks

  Yes

  No

  N/A

QUALITY DEPARTMENT

• 2PM Quality Meeting Completed?

  Yes

  No

  N/A

• Review Open CRE's

  Yes

  No

  N/A

• Check for Random Audit Failures

  Yes

  No

  N/A

• QC Daily Checklist turned in?

  Yes

  No

  N/A

• Group Lead Audits completed prior day (20 each)?

  Yes

  No

  N/A

INVENTORY CONTROL

• All Cycle Counts Completed?

  Yes

  No

  N/A

• Snapshot Email Completed?

  Yes

  No

  N/A

• IC Daily Checklist turned in?

  Yes

  No

  N/A

• Review prior day Inventory Adjustments

  Yes

  No

  N/A

• Any IART's completed?

  Yes

  No

  N/A

• Inventory Tab in IRIS reviewed?

  Yes

  No

  N/A

• Review PROBLEM, PENALTY, NEWFLOOR

  Yes

  No

  N/A

• Check for aging LP_XFER's and INV_XFER's and send email

  Yes

  No

  N/A

EQUIPMENT

• Forklift, Cut, Value Add Equipment Checklist audited and email sent?

  Yes

  No

  N/A

PRODUCTIVITY

• WUFTE Updated?

  Yes

  No

  N/A

• SPARTA Updated w/ Task Cycles and emails sent to Supervisors?

  Yes

  No

  N/A

FACILITY

• Closing Checklist Audit w/ attached Tyco Audit completed?

  Yes

  No

  N/A

• Maintenance checklist updated?

  Yes

  No

  N/A

• SOAR Database

  Yes

  No

  N/A

• Facility walkthrough completed and emails sent with housekeeping issues sent to Supervisors?

  Yes

  No

  N/A

TRAINING

• AL-I up to date?

  Yes

  No

  N/A

WEEKLY

• Weekly WUFTE update to Willie

  Yes

  No

  N/A

• Weekly NA Ops spreadsheet update to Willie

  Yes

  No

  N/A

• Stock Transfer in route > 7 days

  Yes

  No

  N/A

• WMX locations on HOLD

  Yes

  No

  N/A

• SOP CHANGE REQUESTS COMPLETED?

  Yes

  No

  N/A