Title Page

  • Conducted on

  • Prepared by

  • Location
  • Receiving - Are Receiving SOP's posted in the facility for Team Member visibility?

  • Receiving - Are Receiving SOP's up to date and current with the process being performed?

  • Transporting & Storage - Are instructions posted in the facility for Team Member visibility on transporting rules?

  • Transporting & Storage - Are storage locations clearly defined and visible? (Including obsolete and surplus inventory)

  • Environment - Are special inventory, scrap material, and abnormal storage locations clearly defined with signage and operation standards?

  • Picking - Are Picking SOP's posted in the facility for Team Member visibility?

  • Picking - Are Picking SOP's up to date and current with the process being performed?

  • Returnable Containers - Storage area is defined and visible for returnable containers?

  • Returnable Containers - Are Returnable Container SOP(s) up to date and current with the process being performed?

  • Shipping - Are Shipping SOP's posted in the facility for Team Member visibility?

  • Shipping - Are Shipping SOP's up to date and current with the process being performed?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.