Information
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Conducted on
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Prepared by
Export
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Export desk is clean?
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Take picture of export area (required)
Deep Reserve
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Honeycombing?
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Take picture of floor deep storage (required)
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Product on racks organized?
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Take picture of racks (required)
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Perimeter white zone clear?
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Take picture of white zone (required)
PIT Area
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Remove DVIR's for shift
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Does PIT storage area meet standards?
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Take picture of PIT storage area (required)
Gate
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Clean and orderly?
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Take picture of gate (required)
Yard
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Pallets organized?
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Shells organized?
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Take picture of area
Recycle Area
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Clean and Orderly?
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Take picture of recycle area (required)
Route Canopy
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50 lb CO2 Racks: Qty #
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20 lb CO2 Racks: Qty #
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Swept and ready for load out
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Take a picture of canopy (required)
Route Pick Section
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Meets Pick area requirements?
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Cups replenished?
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All shrink wrap cut?
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Red zone clean?
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Take picture of red zone (required)
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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.
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Cleaning Station pic 1
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Cleaning Station pic 2
Bulk Pick Section
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Claw Setup and Clean
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Take picture of claw (required)
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Red Zone clean?
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Take picture of red zone (mandatory to complete)
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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.
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Cleaning Station pic 1
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Cleaning Station pic 2
Transport Docks
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Clean and orderly?
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Take picture of transport docks (required)
Production Lines
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Partials put away?
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Picture of production line area (required)
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Line driver paperwork being filled out? Did you observe?
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Name of Line Driver who was audited
Documentation
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Are the cleaning logs being filled out?
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Are the DVIR's being filled out?
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Are seat belts being used by all employees?
Recycle Area
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Clean and Orderly?
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Take picture of recycle area (required)
