Warehouse #2

  • Lot clean and free of debris

  • Free of weeds and other plants

  • No standing water on premises

  • Gate closed when not in use

  • Pest control traps in place and up to date

  • Storage containers closed

  • Doors closed when not in use

  • Packaging quarantine area clean and free of debris

  • Packaging quarantine area chain on when not in use

  • Inside of warehouse is clean and orderly

  • Raw materials stored neatly

  • No spills or broken shrink and/or pallets

  • Raw materials have qc released stickers

  • Raws are sealed and undamaged

  • All floor pallets are a minimum of 12" away from walls

  • Only in-process pallets in the designated area

  • Pallets are identified correctly

  • Pallets are stored neat and orderly

  • Hallways clean

  • Parts sink clean

  • Restroom clean and sanitized

  • Break room clean

  • Misc. Notes

  • Misc. Picture

  • Misc. Picture

  • Misc. Picture

  • Supervisor or lead person signature

  • Inspector signature

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