Zone 1 : Grocery Dock & Doors 12-20, Aisles 18-22, North Wall Exit To Railcar Door # 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Grocery Dock and Doors 12-20

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• Computer Monitor Broken

  Yes

  No

  N/A

Aisle 18

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• Did you find rack damage? Please list and include picture.

  Yes

  No

  N/A

Aisle 19

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• Did you find rack damage? Please list and include picture.

  Yes

  No

  N/A

Aisle 20

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• Did you find rack damage? Please list and include picture.

  Yes

  No

  N/A

Aisle 21

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• Did you find rack damage? Please list and include picture.

  Yes

  No

  N/A

Aisle 22

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• Did you find rack damage? Please list and include picture.

  Yes

  No

  N/A

North Wall Emergency Exit To Railcar Door #2

• Findings

  Yes

  No

  N/A

• Lights, Glass Okay

  Yes

  No

  N/A

• RF Unit Cover In Tact

  Yes

  No

  N/A