Title Page

  • Conducted on

  • Audited By

  • Location


  • Parts not locked in

  • Containers hanging outside of location

  • Incorrect stack height

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

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

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

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

  • Using sides or backs of forklift to move containers

  • Not down stacking

  • Scan boxes to wrong location

  • Lids placed without all parts on top layer

  • Containers pulled without straps removed

  • Containers left in aisle

  • Lids and pallets left in location

  • Trash can overflowing

  • 1 inch from edge of aisle

  • Damaged box, container, pallets


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

  • Traveling on forklift in unapproved areas

  • Not stopping forklift at designated stopping locations

  • Not looking back when driving backward

Total Violations

  • Quality

  • Safety

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