Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Date / time

  • Select date

Previous reported actions completed

  • Have all previously reported safety concerns been addressed ?

  • Have all hygiene issues been rectified ?

  • Have all procedural queries been resolved from previous report ?

Access and Egress -Are walkways / doorways clear of obstructions including pallets, product and equipment ?date

  • Goods in walkways ?

  • Pick grid / post area ?

  • Pick mezzanine ?

  • Garage / returns area ?

  • Broken tools and new defective mezzanine ?

  • All fire exits clear / correctly labeled ?

Goods in bays

  • Product presented safely ?

  • Product stacked and stored to minimise damage ?

  • Product segregated and labeled - damaged, non conforming, good stock and overs / unders ?

  • Rubbish removed / area tidy ?

  • Equipment stored correctly ?

Assembly area

  • Bulk area tidy and presented well ?

  • All product in bulk area able to be accessed easily ?

  • Pick grid well presented and tidy ?

  • Loading area clear of old pallets / red bins ?

  • Post area tidy and well presented ?

  • Product in storage locations well presented ?

  • Area 2 ?

  • Area 5 ?

  • Area 6 ?

  • Pick mezzanine ?

  • Transit area ?

Returns /BT/ NDT

  • Product clearly segregated and labeled ?

  • Spot audit 10 returned products to ensure quality checks are correct.

MHE

  • Spot check min 1 first parade check sheet

  • Review any VOR equipment

Safety

  • Any safety issues reported on shift ?

  • All safety concerns resolve ?

  • Outstanding safety concerns escalated ?

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