Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Meeting room and front of Warehouse
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Are all Walkways clear?
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Is the meeting room clean and tidy?
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Aisle A & B
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Is the walk way clear
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are all pallets unwrapped when I’m picking bays
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Are all picking pallets correctly put away
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Are all pallets in the racking safe and secure
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stock check 2 random products
Dump stack isles
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Are any pallets being picked from? (Excluding wood currently)
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Are walk ways clear?
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Are all products in the correct bays
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are all pallets stacked safely
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Carpet Area
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Are all carpets away
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is the cutting array clear
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is the carpet cutting area clean
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Do we have plenty of consumables (blades, bags and tubes)
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Dispatch area
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Is the are free and clear of all clutter
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do we have enough consumables
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have all pallets been put away
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Outside
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Are all pallets stacked neatly
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Are the RORO skips accessible
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are the RORO skips over filled
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It’s the ramp charged
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Can we get a container on the end of the ramps
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Is the under the canopy clean and tidy
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