Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Shipping Department
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Are Meyers carts staged appropriately?
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Are all yellow protective barriers and doors wiped down?
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Are all tables wiped down, organized and ready for the day?
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Are all pieces of equipment wiped down and ready for use?
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Are equipment checklists visible and filled out appropriately?
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Are all trash receptacles appropriately sorted and in their designated locations?
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Are fire extinguishers in useable condition and easily accessible (3 foot radius on 3 sides)?
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Are shadow boards appropriately set for the work day? (No missing items)
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Is the floor swept and clear of debris?
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Are there empty pallets readily available and staged appropriately?
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Are shrink wrap machines wiped down, vacuumed, clear of debris and ready for the next day?
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Are all billing holds staged appropriately?
Receiving Department
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Is the floor swept and clear of debris?
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Are receiving tables wiped down and clear of debris?
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Are all supplies readily available for staff to work?
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Are shadow boards appropriately set for the work day? (No missing items)
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Are there empty pallets readily available and staged appropriately?
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Are pallets straight and lined up to work safely?
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Are all machines (equipment) wiped down and clean upon visual inspection?
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Are fire extinguishers in useable condition and easily accessible (3 foot radius on 3 sides)?
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Are all trash receptacles appropriately sorted and in their designated locations?
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Are trash cans emptied to an appropriate level?
Battery Charging Station (CENTRAL)
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Are equipment checklists updated and readily available for inspection?
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Are equipment checklists filled out appropriately?
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Are trash cans emptied to an appropriate level?
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Is the battery charging station clean (dusted) and free of debris?
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Ae supplies readily available to wipe down equipment, dust tables & support structures?
Battery Charging Station (FRONT)
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Are equipment checklists updated and readily available for inspection?
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Are equipment checklists filled out appropriately?
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Are trash cans emptied to an appropriate level?
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Is the battery charging station clean (dusted) and free of debris?
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Ae supplies readily available to wipe down equipment, dust tables & support structures?
Return Goods/Small Parcel Section
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Starting benches clean, organized and stocked with supplies?
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Desk is wiped down and organized
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Return goods staging area is clean and organized.
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Are return goods pallets staged in an orderly fashion?
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All processed return goods are delivered to the appropriate section for stocking?
Outside Storage Area
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Area is organized and free of debris
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Fire lane is clean, clear and free of debris
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Outside storage patio is flat and accessible by forklift. No gouges in rock surface.
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Landscaped areas (field) is maintained at a manageable level
Outside Pallet Staging Area
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Pallets are neatly stacked
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Miscellaneous wood is organized neatly for breakdown or disposal
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Driveways are reasonably clear of nails
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Driveways are clear and accessible by forklift
Section E
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Starting benches clean, organized and stocked with supplies?
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Department is swept clean and free of debris?
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Fire extinguishers are accessible on three sides?
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Paging phones are accessible and in good working order with emergency sheets in place?
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Shadow board are supplied properly with check sheets updated routinely?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
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Cardboard boxes for miscellaneous picks are stocked and clean?
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Cardboard boxes or items are not protruding from rack locations?
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Outside wall fan areas are clean and free of debris?
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Sprinkler shut off valve area is accessible, clean and free of debris?
Section A
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Starting benches clean, organized and stocked with supplies?
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Department is swept clean and free of debris?
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Fire extinguishers are accessible on three sides?
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Paging phones are accessible and in good working order with emergency sheets in place?
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Shadow board are supplied properly with check sheets updated routinely?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
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Cardboard boxes for miscellaneous picks are stocked and clean?
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Cardboard boxes or items are not protruding from rack locations?
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Outside wall fan areas are clean and free of debris?
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Back wall area is clean and free of debris
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Emergency exit doors are accessible and wiped clean?
Section F
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Starting benches clean, organized and stocked with supplies?
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Department is swept clean and free of debris?
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Fire extinguishers are accessible on three sides?
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Paging phones are accessible and in good working order with emergency sheets in place?
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Shadow board are supplied properly with check sheets updated routinely?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
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Cardboard boxes or items are not protruding from rack locations?
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Bulk pallet stocking area is clean
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Area behind center office is clean, organized and free of debris?
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Electrical panels on the back of the center office are accessible from both ends.
Section G
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Ladder aisle is clean, organized and free of debris?
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Emergency exit doors are accessible and wiped clean?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
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Shadow board are supplied properly with check sheets updated routinely?
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Bulk pallet stocking area is clean and free of debris
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Aisle 15 end cap locations are clean and unobstructed?
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Empty pallet staging areas are clean, organized and free of debris?
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Roll around ladders are staged appropriately and are clean?
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Items are not protruding from locations in an unsafe manner?
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Pipe aisles are clean and free of debris? All scrap is picked up and disposed of properly?
Section J
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Starting benches clean, organized and stocked with supplies?
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Department is swept clean and free of debris?
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Fire extinguishers are accessible on three sides?
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Paging phones are accessible and in good working order with emergency sheets in place?
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Shadow board are supplied properly with check sheets updated routinely?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
Section B
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Starting benches clean, organized and stocked with supplies?
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Department is swept clean and free of debris?
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Fire extinguishers are accessible on three sides?
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Paging phones are accessible and in good working order with emergency sheets in place?
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Shadow board are supplied properly with check sheets updated routinely?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
Section C
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Starting benches clean, organized and stocked with supplies?
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Department is swept clean and free of debris?
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Fire extinguishers are accessible on three sides?
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Paging phones are accessible and in good working order with emergency sheets in place?
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Shadow board are supplied properly with check sheets updated routinely?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
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Garbage cans, shrink wrap receptacles, cardboard receptacles and damaged wood receptacles are in assigned locations and emptied to appropriate levels?
Maintenance Shop & Compactor Room
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Compactor room is swept and clean upon visual inspection.
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