Information

  • Conducted on

  • Prepared by

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)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.