Repack Picking Associate in Process Audit

• Site conducted

  Select

• Conducted on

  Date

• Completed By

• Location
  Address

• Associate places Name/ID Tag on box to identify carton

  Yes

  No

  N/A

• Associate scans Shipping label barcode to identify bin and item to pick

  Yes

  No

  N/A

• Associate finds bin and scans correct UPC on first attempt

  Yes

  No

  N/A

• Associate scans correct SN barcode if applicable

  Yes

  No

  N/A

• Associate picks correct quantity required for the order

  Yes

  No

  N/A

• Associate performed 6 sided checks for any damages

  Yes

  No

  N/A

• Associate place product(s) safely in the carton to prevent damage

  Yes

  No

  N/A

• Associate ensures good bin etiquette is in place after picking from bin (products neatly stacked, no overhanging and UPC facing out when applicable)

  Yes

  No

  N/A

QUALITY

• Yes

  No

  N/A

• Associate identifies "Each" or “Case” picks required for order

  Yes

  No

  N/A

• Associate always touch items while counting for quantity Picks (no visual counting)

  Yes

  No

  N/A

• Associate removed empty boxes and plastic shrink from bin

  Yes

  No

  N/A

• Associate count and verify quantity required for order

  Yes

  No

  N/A

• Associate knows what to do if the product to be picked is missing/damaged

  Yes

  No

  N/A

• Associate performs one piece flow for accuracy

  Yes

  No

  N/A

SAFETY

• Associate always looking at direction of travel before moving (eyes on path)

  Yes

  No

  N/A

• Associate uses ladder to avoid over-reaching

  Yes

  No

  N/A

• Associate ensure product(s) not overhanging in bin

  Yes

  No

  N/A

• Associate let falling items fall, do not try to catch it

  Yes

  No

  N/A

• Associate stops and look for clearance at the end of each aisle

  Yes

  No

  N/A

• Associate bend at knees not at waist

  Yes

  No

  N/A

• Associate rotates RF to prevent wrist injury

  Yes

  No

  N/A

• Associate knows where to go in case of exit emergency. Ask associate for nearest exit to the area of work

  Yes

  No

  N/A

NAVIGATION

• Yes

  No

  N/A

• Associate moves at a consistent pace - urgency

  Yes

  No

  N/A

• Associate takes shortest route from one bin to another

  Yes

  No

  N/A

• Associate spots aisles and bins in advance, using aisle markers, shelf separations, bin markers etc.

  Yes

  No

  N/A

• Associate knows what to do for missing/damage/wrong barcode scan etc. Ask Associate

  Yes

  No

  N/A

By Signing Below, I Confirm That My Audit Result Was Shared And Discussed With Me

• Associate Name:

  Sign

• Auditor Name:

  Sign

• Please Enter Date and Time of Audit

  Date