Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Untitled Page

  • Team Meeting

  • Standup morning team meeting to review weekly checks, outstanding issues and team recognition

  • General Warehouse

  • Weekly TCards activities are being completed and cards are being moved appropriately

  • MikroQuat, Eco San, Sterifab and any other chemical we take out of its original container must be properly labeled with the product in the bucket/container and have a HMIS/WHIMS label. (includes cleaning cart buckets

  • Chemicals are clearly labeled with hazard and expiration dates and stored properly

  • All trash bins and cushion carts have clean liners and/or plastic liners are replaced daily

  • Supplies are on shelves, labeled with part numbers and par levels

  • Flammable liquids kept in closed containers when not in use and stored in approved fire locker? Requirement = >20 gallons (California >10 gallons)

  • Mattress tester has current PM label and correct log is in use

  • (if required) SteriFab sprayers have marbles for proper disbursement. Correct log being used and completed correctly. Law labels available

  • Weights are labled and verified100g weight available if needed

  • Random check with team member on knowledge of how to find, controlled procedures, training modules and their completion of training modules, SDS website and other online tools

  • Random cycle count on 2 parts that are used in Quality Processing. Parts consumed correctly? (e.g. soft goods, parts used for simple repair)

  • Random parts p/n counted: Discrepancy:

  • Random parts p/n counted: Discrepancy:

  • Repair

  • Random check on PM documents both electronic and hard copy files

  • Box units needing repair have been shipped to designated depot and transferred correctly in SAP

  • All shipments from distribution warehouse are opened, verified and received in SAP. (received parts should have note for FRT or placed in appropriate storage location)

  • Vehicles

  • Vehicles due for PM have been scheduled with vendor

  • Random Check of Vehicle

  • *Cab and cargo area are clean with trash/debris removed

  • *Fire Extinguisher and emergency triangles are available

  • *Appropriate paperwork in vehicle:

  • Previous hard copy of DVIR if not using Geotab App

  • Current days trip log if traveling past the 150 air miles.

  • *Valid insurance and registration

  • *Valid fuel card

  • HOS locations vehicles have: Public Safety Letter and 150 air mile map

  • CA locations: 100 air mile map and CA HOS Public Safety Letter

  • Random check of team member to ensure they have their drivers licenses and DOT medical certificate (required when driving Arjo box trucks)

  • Random check of team member loading all assets onto a truck correctly. Assets have been transacted into vehicle in SAP

  • Random check of team member unloading assets from truck. Dirty/Clean product is covered, clearly distinguishable and separated. Assets movied to Hygiene

  • Operational review

  • Additional reviews from Mthly/Qtr/Annual tasks were completed and documented on SCORWeekly sheet. (e.g. SAP SO Review)

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