Rabbit inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Location

Office

• Does it look professional where the customer enters the building?

  Yes

  No

  N/A

• Are the offices clean? If no explain.

  Yes

  No

  N/A

• Are there any IT issues?

  Yes

  No

  NA

• Is filling up to date?

  Yes

  No

  N/A

• Are there any paperwork issues?

  Yes

  No

  NA

• Are there any customer issues?

  Yes

  No

  NA

• Do the sales representatives have any issues?

  Yes

  No

  NA

• Are there any issues with plant personnel?

  Yes

  No

  NA

Transportation

• Have you had any back orders in the last month?

  Yes

  No

  NA

• Is the plant providing requested products to fill orders and make deliveries on time?

  Yes

  No

  N/A

• Are there any driver issues?

  Yes

  No

  NA

• Are there enough drivers?

  Yes

  No

  N/A

• Do the drivers have sufficient tools for transport? (Strapping, safety equipment, placards)

  Yes

  No

  N/A

• Are there any bin problems? (Damaged labels, Leaking valves, lids popping off, ect.)

  Yes

  No

  NA

• Any recent violations, tickets, warnings?

  Yes

  No

  NA

Warehouse

• Does it look professional where the customer enters the warehouse?

  Yes

  No

  N/A

• Is the warehouse free of trash and debris?

  Yes

  No

  N/A

• Is the warehouse free of clutter?

  Yes

  No

  N/A

• Are the warehouse floors clean and swept?

  Yes

  No

  N/A

• Is fork lift and drum picker in good working condition?

  Yes

  No

  N/A

• Are you rotating stock?

  Yes

  No

  N/A

• Is there any old, obsolete, or unsellable material on hand?

  Yes

  No

  NA

Grounds

• Does the location look professional from the outside?

  Yes

  No

  N/A

• Is the grass cut and fence line maintained?

  Yes

  No

  N/A

• Is lawn equipment in good working condition?

  Yes

  No

  N/A

• Is there any trash and debris in the yard?

  Yes

  No

  NA

• Are the outside containers properly closed?

  Yes

  No

  N/A

• Are there any signs of leakage outside?

  Yes

  No

  NA

• Are any containers larger than 55gal stored outside of secondary containment aside from products currently being shipped?

  Yes

  No

  NA

Miscellaneous Observations

• Are there any items, equipment, waste, or weathered wood ect. That no one knows what to do with?

  Yes

  No

  NA

• Is anyone texting on company time?

  Yes

  No

  NA

• Is anyone sitting around being unproductive?

  Yes

  No

  NA

• Does anyone seem negative?

  Yes

  No

  NA

• Do they all seem to get along?

  Yes

  No

  N/A