Documente Academic
Documente Profesional
Documente Cultură
Yes/No
Yes
Yes
NA
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Good
No
No
Yes
No
Yes
Yes
Yes
CPM-F008
Operations
Is the dock area clear of stored
materials and obstructions
Sufficient stock of empty pallets
Available
Location IDs are marked clearly
Is space usage monitored and action
taken to minimize wasted or
excess space
Are part pallets consolidated where
Feasible
Sufficient stock held in each customer for each shift
before stock out
Is the temperature of the rooms maintained?
Are there any damaged products which have not been
transferred in the quarantine area?
Very similar items are separated
Are the following equipments functional
HPT/MHE/BOPT
Air curtains
Tube lights
Ice formation?
Yes
NA
Yes
Yes
Yes
Yes
Yes
No
Yes
NO
Yes
Yes
Yes
No
No
Yes
IT
Are the IT systems functioning properly?
Infrastructure
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Good
Good
Good
Good
No
No
Good
CPM-F008
Warehouse opening
Previous day closing
Comments
Few NCs were raised due to gaps in
boundry wall
Few uprooted
CPM-F008
Consolidation WIP
1 MHE breakdown
FR03
CPM-F008