Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Date / time
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Select date
Previous reported actions completed
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Have all previously reported safety concerns been addressed ?
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Have all hygiene issues been rectified ?
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Have all procedural queries been resolved from previous report ?
Access and Egress -Are walkways / doorways clear of obstructions including pallets, product and equipment ?date
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Goods in walkways ?
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Pick grid / post area ?
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Pick mezzanine ?
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Garage / returns area ?
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Broken tools and new defective mezzanine ?
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All fire exits clear / correctly labeled ?
Goods in bays
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Product presented safely ?
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Product stacked and stored to minimise damage ?
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Product segregated and labeled - damaged, non conforming, good stock and overs / unders ?
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Rubbish removed / area tidy ?
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Equipment stored correctly ?
Assembly area
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Bulk area tidy and presented well ?
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All product in bulk area able to be accessed easily ?
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Pick grid well presented and tidy ?
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Loading area clear of old pallets / red bins ?
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Post area tidy and well presented ?
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Product in storage locations well presented ?
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Area 2 ?
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Area 5 ?
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Area 6 ?
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Pick mezzanine ?
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Transit area ?
Returns /BT/ NDT
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Product clearly segregated and labeled ?
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Spot audit 10 returned products to ensure quality checks are correct.
MHE
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Spot check min 1 first parade check sheet
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Review any VOR equipment
Safety
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Any safety issues reported on shift ?
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All safety concerns resolve ?
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Outstanding safety concerns escalated ?