SHIPPING DEPARTMENT PRE- USE INSPECTION CHECKLIST

• Conducted on

  Date

• Prepared by

COMPLETE THIS CHECKLIST BEFORE THE START OF YOUR SHIFT

• Select area you are working in

  Select 3 DRIVER 6/7 DRIVER 4 DOCK DRIVER 5 DOCK DRIVER FEEDER RAW MATERIALS WAREHOUSE ENTRY

  • 3 DRIVER
  • 6/7 DRIVER
  • 4 DOCK DRIVER
  • 5 DOCK DRIVER
  • FEEDER
  • RAW MATERIALS
  • WAREHOUSE ENTRY

• Are the grab pads free of dents and damage

  Yes

  No

  N/A

• Do the rolls transfer across the conveyors smoothly without damage to the edge of the rolls?

  Yes

  No

  N/A

ROLL INSPECTION - ROLLS MUST HAVE EITHER WRAP OR BANDING, WITH LABELS, TO MOVE INTO WAREHOUSE.

• Label placement

  Select Pass Fail

  • Pass
  • Fail

• Repeating defect

  Select Pass Fail

  • Pass
  • Fail

• Wrap quality

  Select Pass Fail

  • Pass
  • Fail

• ENTER TRACKING # OF ROLL INSPECTED

• TDM NOTIFIED OF ANY ISSUES FOUND DURING INSPECTION

Signatures

• Print name

• Operator signature

  Sign

• Date and time of check

  Date