Title Page
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Audit Title
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Conducted on
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Auditor:
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Area (Bin, Bulk, Stager, etc.)
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Associate ID:
Bin
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Followed process
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Bin orders 100 % checked
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Packed orders correctly (dunnage)
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Totes labeled correctly
Stager
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Totes labeled correctly
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Close order, place totes on cart
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Matched the dealer # on the outside of the tote with the dealer # on the inside of the tote
Bulk
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Inspect bumper covers
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Use bags for mats
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Followed process
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Properly loaded parts on cart
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Properly staged parts on grid
Hi/Lo
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Placed pallet in correct location
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Cut bands and shrink wrap
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Properly staged part on grid
Trim/Referral/HazMat
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Correctly labeled boxes
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Correctly labeled parts
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Packed orders correctly
