Show:
Inbound
Warehouse
MBP
Outbound
E&F
100
PE parked in Egress lane
What is Are safety walkways free from obstruction? (8 points)
100
Missing Emerg Procedure Flipchart, gloves/goggles in ESIM Storage Area
What Is the damage cage ESIM storage area set-up and maintained correctly? (8 points)
100
Fallen Pallets and more than 3 inches of overhang
What is Are pallets stored safely in MBP locations (5 points)
100
Tobacco in trashcan
What is Are garbage recepticles free from environmentally sensitive waste? (10 points)
100
missing a clean spill cart in staging area
What is Does E&F maintain spill carts appropriately? (5 points)
200
Street Date worked out of LOS
What Is -the Street Date/New Release Date process executed correctly? (5 points)
200
TM doesn't understand how to obtain Safety Data Sheet
What is Do TMs and GLs know how to obtain a safety data sheet for chemicals either stored or used in the DC (10 points)
200
Brake not set on cage cart
What is Are safe behaviors demonstrated in MBP? (1pt)
200
Teamlift on B pallet
What is Is non-con sort staged appropriately? (1 point)
200
missing hazard warning label on non-sellable item
What is Are chemicals labeled appropriately? (8 points)
300
dock light off in trailer and other unsafe behaviors
What is Are safe behaviors demonstrated in Inbound? (1pt)
300
Missing Accumulation Start Date on ESIM
What is Are ESIM containers in the damage cage labeled correctly? (8 points)
300
8 cartons on pallet not labeled
What is Are Full Pallet Pull pallets consolidated correctly? (1 point)
300
Damaged Food leaking by door
What is Are food spills and or damaged food items cleaned up by the end of shift? (10 points)
300
trash on yard and by perimiter fence
What is Is the exterior of the facility maintained? (8 points)
400
no picture taken of damaged freight during drop load
What Is the external damage process followed for drop loads? (5 points)
400
group leader defined non-food aisle that had food in aisle
What is food stored correctly? (5 points)
400
count variance in overpack carton
What is Do closed BKP and MM overpack cartons systematically match the merchandise in the carton? (1pt)
400
TMs not taking C pallet freight to door
What is Are TMs flexing to manage lanes in the shipping wing? (1pt)
400
missing action plan for remediation of pest infestation and spider webs in aisles
What is Do food aisles meet sanitation expectations? (10 points)
500
Sweeps TMS can't explain environmentally sensitive process or handle it appropriately
What Are recycling bags with environmentally sensitive items handled appropriately? (8 points)
500
Item in ESIM doesn't match OVP
What is Are environmentally sensitive items processed according to the ESIM disposition? (10 points)
500
cartons being processed in a manner that causes damage
What is Are cartons handled to prevent damage? (1pt)
500
Missing Lock-Out-Tag-Out tags
What is Do Auto Depal operators know whem and how to lock out tag out and are they properly certified? (10 points)
500
Waste placed in the incorrect storage container
What is Is environmentally sensitive waste stored per ESIM guidelines in E&F? (10 points)