Title Page
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Conducted on
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Prepared by
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Location
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Receiving - Are Receiving SOP's posted in the facility for Team Member visibility?
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Receiving - Are Receiving SOP's up to date and current with the process being performed?
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Transporting & Storage - Are instructions posted in the facility for Team Member visibility on transporting rules?
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Transporting & Storage - Are storage locations clearly defined and visible? (Including obsolete and surplus inventory)
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Environment - Are special inventory, scrap material, and abnormal storage locations clearly defined with signage and operation standards?
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Picking - Are Picking SOP's posted in the facility for Team Member visibility?
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Picking - Are Picking SOP's up to date and current with the process being performed?
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Returnable Containers - Storage area is defined and visible for returnable containers?
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Returnable Containers - Are Returnable Container SOP(s) up to date and current with the process being performed?
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Shipping - Are Shipping SOP's posted in the facility for Team Member visibility?
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Shipping - Are Shipping SOP's up to date and current with the process being performed?
