SEWS Daily Warehouse Audit

• Conducted on

  Date

• Audited By

• Location
  Address

Qaulity

• Parts not locked in

  Safe

  At Risk

  N/A

• Containers hanging outside of location

  Safe

  At Risk

  N/A

• Incorrect stack height

  Safe

  At Risk

  N/A

• Failure to 5S (debris, organization, trash overflow, etc.)

  Safe

  At Risk

  N/A

• Spot check failure in receiving to verify ASN QTY vs Receiving QTY and sign off

  Safe

  At Risk

  N/A

• Improper material or specific unbanded material on the 3rd rack

  Safe

  At Risk

  N/A

• Repack work stations organization standards are being checked by the supervisor

  Safe

  At Risk

  N/A

• Using sides or backs of forklift to move containers

  Safe

  At Risk

  N/A

• Not down stacking

  Safe

  At Risk

  N/A

• Scan boxes to wrong location

  Safe

  At Risk

  N/A

• Lids placed without all parts on top layer

  Safe

  At Risk

  N/A

• Containers pulled without straps removed

  Safe

  At Risk

  N/A

• Containers left in aisle

  Safe

  At Risk

  N/A

• Lids and pallets left in location

  Safe

  At Risk

  N/A

• Trash can overflowing

  Safe

  At Risk

  N/A

• 1 inch from edge of aisle

  Safe

  At Risk

  N/A

• Damaged box, container, pallets

  Safe

  At Risk

  N/A

Safety

• Multiple motion simultaneously on forklift (turning, lowering, forward / reverse)

  Yes

  No

  N/A

• Traveling on forklift in unapproved areas

  Yes

  No

  N/A

• Not stopping forklift at designated stopping locations

  Yes

  No

  N/A

• Not looking back when driving backward

  Yes

  No

  N/A

Total Violations

• Quality

• Safety