Information
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Document No.
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Conducted on
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Prepared by
Shipping Audit
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Begin Audit
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Trailer areas 1-13 & under dock levelers clean
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Sanitation lines are clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Pallets off white lines when possible.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Ledges clear of articles.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Maintenance shop straight
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Rail dock picked up.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Area around and under Palletizer clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Relabel Area clean
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Opportunity for Improvement
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Photo or video.
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Repeat?
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No evidence of product pilferage.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Stairwell's dry and swept.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Pallets in dock are neatly stacked
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Cases being loaded on trailer are clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Are trailers first checked for cleanliness before loaded out.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Battery charging area clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Conveyor system from floor to shipping 2 to shipping 3 clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Ketch all free of rodents.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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All doors closed when not in use.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Breakroom clean
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Tunnel floor swept and trash cans empty.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Windows closed if no screens.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Smoke area by entrance clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Palletizer platform area clean.
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Opportunity for Improvement
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Photo or video.
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Repeat?
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Critical Defect
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Opportunity for Improvement
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Photo or video.
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Repeat?
