Sysco Cleveland Pallet Audit

• Employee Name

• Route and Batch Number

• Number of Pallets

• Cases, Items and Cubes

• Percentage and PHR

• Start and Stop Time

• Conducted on

  Date

• Prepared by

Interaction Type

• Select Pallet Audit

  • Pallet Audit

• Product layered accross bottom

  Yes

  No

  N/A

• Splits in boxes

  Yes

  No

  N/A

• Labels scan with hand held

  Yes

  No

  N/A

• Labels facing front on dry and cooler - Side on freezer

  Yes

  No

  N/A

• Proper zoning

  Yes

  No

  N/A

• Proper pallet - No chep

  Yes

  No

  N/A

• Shrink warp

  Yes

  No

  N/A

• Cooler blanket

  Yes

  No

  N/A

• Dry ice/Ic cream bags

  Yes

  No

  N/A

• Product on correct pallet

  Yes

  No

  N/A

• No damaged product

  Yes

  No

  N/A

• Product within the confines of the pallet

  Yes

  No

  N/A

Pictures

• Add media

  Media

• Notes

Signature

• Supervisor

  Sign

• Select date

  Date

• Employee

  Sign

• Select date

  Date