Title Page
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Site conducted
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Conducted on
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Prepared by
Safety
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Is the environment safe and clear of any obstacles?
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Is the walk path cleared of material/spills?
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Are the operators wearing all required PPE? (Safety glasses, steel toe, safety vest)
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Are the forklift drivers using safety precautions? (Lights, sounding horn, being observant)
Process (Please audit ≥ 10 PO receipts)
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What is the operators name you are auditing?
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Did operator scan the odette label to receive if present? Rather than manually receiving
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Did operator receive in the correct PO that was on the package/packing slip?
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Did operator print multiple labels at one time that contained Separate Part Numbers?
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Did operator firmly place label on the correct package?
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If outdoor material, did operator use the outdoor style tag rather than traditional label?
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If package needed repacked into a tote, did operator place on correct conveyor and scan to location?
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If applicable, did the operator flag material for repack?
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If applicable, was a blind receipt done on a Medius PO properly?
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If applicable, did the operator scan to add all odettes to the group label properly?
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How would you rate the overall efficiency of the process? (0-10, with 10 being most efficient)
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What kind of improvements can be done in this area? (Safety or Process)
