Information
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Associate Name
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Select date
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Reason for Observation
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Department
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Batch Number
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Start Time - Stop Time
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Percentage
Safety
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Proper pre-trip
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Keeps all body parts within the equipment
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Four points of contact with machine
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Looks in the direction of travel before moving one inch
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Travels with the base of the machine first
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Sounds horn and makes eye contact when approaching anyone
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Uses the S.L.Y. method - Slow down, Lay on the horn and Yield - At doorways, curtains and corners
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Proper lifting techniques
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Aware of surroundings at all times
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Sounds horn and yields while entering the dock area and exiting a trailer
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Maintains a safe following distance while following other equipment
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Complete stop before dismounting
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Three bays away from forklift operator making a drop
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Does not step on pallets or forks of machine
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Does not walk in front of moving jack
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Knows work rule 1-18 - Accident, injury and incident reporting
Method
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Logs on to RF with terminal ID, employee ID, employee password and 3-digit forklift ID
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Participates in pre-shift stretch
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Works area or lanes assigned by supervisor
Put-a-way
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Travels directly to the put-a-way pallet
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Do not skip an unfinished lane once started
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Obtain pallet(s) from dock, stacking when possible
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Informs receiver of problem with pallets on dock
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RF scan each license plate, from top down , taken from dock during one trip - Push F2 to travel
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Travels a direct route from dock to put- a way location
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Operator places pallet to location as directed, license plate facing out, scan rack location
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If reserve slot is occupied by a pallet miss-placed by one bay, fix and continue, or red zone
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If placed to pick slot, remove slot pallet, removes wrap, handle cases, Red Zone excessive cases
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Performs required rotation on all applicable items. Replace any pallets moved to do put-a-way
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Pick up any generated empty pallets, place on bottom of stack if more pallets to be put-a-way
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In the case of exceptions, pallets should be taken to red zone
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Return to dock promptly for next load, after completion of current load; drop off empty pallets
Replenishment
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Works slot as directed, over rides system only when necessary
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Responds to empty "enough" slots as they are encountered; finishes aisle before moving on
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Sets down empty pallet stack close to home slot, same side of aisle
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Removes empty pallet and additional cases from slot and place on top of empty pallet stack.
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Travels directly to reserve slot
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Verifies slot number before removing product from reserve; scans bar code immediately
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Removes product in first in/first out order, if possible
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Travels directly from reserve slot
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Dismount once for cutting wrap/tape, replace previous pallet cases, sweep slot as needed
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Place pallet to home slot, do not double stack pallets in slot
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Replace any pallets moved to do replenishment; rotate as required
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Obtain empty pallet stack (if there is one) and proceed to next pick slot for replenishment
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NDM finish aisle, DMD does nearby moves next; minimize travel time between replenishments
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Regularly takes empty pallets (10 pallets) from assigned aisle; places in designated area
Both
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Trash is accumulated on forklift and dropped off periodically enroute or gathered into piles
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Damaged cases brought to the damaged area, by job; Complete "warehouse damage form"
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Inform supervisor of all sanitation problems, spill and other non-forkable damaged product
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Takes authorized time for breaks and lunches
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Uses safe methods at all times
Picture of Employee Making a Drop or Put-a-Way
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Add media
Evaluation
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Associate exhibited a positive and safe attitude during the observation
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Comments
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Employee Signature
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Supervisor Signature