SLC FACILITY AREA AUDIT

• Conducted on

  Date

• Prepared by

P-Pull Damage and Report To IC

• Are damaged pulled and reported to IC on a consistent basis with minimal or no apparent damage in area?

  Yes

  No

  N/A

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  Media

L-Large Junk Removed / Swept

• Are large chuck of debris such as wood from pallets, loose food and wrap removed from the aisle way and storage?

  Yes

  No

  N/A

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  Media

A- All Loose Pallets Removed

• Are all empty pallets removed from the aisle way and storage locations and full pallets stocked to storage locations?

  Yes

  No

  N/A

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  Media

N- No Loose Cases Or PIDS

• Are all loose cases removed from the floor and any PIDS in the racks corrected or reported on PID board?

  Yes

  No

  N/A

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  Media

S- Straighten Crooked Pallets

• Are pallets in storage reasonably straight in the upper racks and in A level storage locations?

  Yes

  No

  N/A

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  Media