Export

  • Export desk is clean?

  • Take picture of export area (required)

Deep Reserve

  • Honeycombing?

  • Take picture of floor deep storage (required)

  • Product on racks organized?

  • Take picture of racks (required)

  • Perimeter white zone clear?

  • Take picture of white zone (required)

PIT Area

  • Remove DVIR's for shift

  • Does PIT storage area meet standards?

  • Take picture of PIT storage area (required)

Gate

  • Clean and orderly?

  • Take picture of gate (required)

Yard

  • Pallets organized?

  • Shells organized?

  • Take picture of area

Recycle Area

  • Clean and Orderly?

  • Take picture of recycle area (required)

Route Canopy

  • 50 lb CO2 Racks: Qty #

  • 20 lb CO2 Racks: Qty #

  • Swept and ready for load out

  • Take a picture of canopy (required)

Route Pick Section

  • Meets Pick area requirements?

  • Cups replenished?

  • All shrink wrap cut?

  • Red zone clean?

  • Take picture of red zone (required)

  • Take pictures of two different cleaning stations every day, that way we can make sure all stations are fully stocked by the end of the week.

  • Cleaning Station pic 1

  • Cleaning Station pic 2

Bulk Pick Section

  • Claw Setup and Clean

  • Take picture of claw (required)

  • Red Zone clean?

  • Take picture of red zone (mandatory to complete)

  • Take pictures of two different cleaning stations every day, that way we can make sure all stations are fully stocked by the end of the week.

  • Cleaning Station pic 1

  • Cleaning Station pic 2

Transport Docks

  • Clean and orderly?

  • Take picture of transport docks (required)

Production Lines

  • Partials put away?

  • Picture of production line area (required)

  • Line driver paperwork being filled out? Did you observe?

  • Name of Line Driver who was audited

Documentation

  • Are the cleaning logs being filled out?

  • Are the DVIR's being filled out?

  • Are seat belts being used by all employees?

Recycle Area

  • Clean and Orderly?

  • Take picture of recycle area (required)

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