Jun-21 6/1/2021 KEY: U = UNSATISFACTORY S = SATISFACTORY

Week 1 Week 2 Week 3 Week 4

Task- Warehouse (DAILY) Initals M T W R F S S M T W R F S S M T W R F S S M T W R F S S
6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27
Dock Floor- Swept (mopped if needed)
Floor free from spilage or leakage
Stored materials properly stacked & spaced
Aisles & passageways clear of obstructions
Damage to recoop area
Trash recepticals emptied
/ / / /

Week 1 Week 2 Week 3 Week 4

Task- Warehouse (WEEKLY) Initals M T W R F S S M T W R F S S M T W R F S S M T W R F S S

6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27
Wall ledges swept off
Spot mop
Unusable pallets- discarded
Outside dock area picked up
Recoop area cleaned up/out
Floor drains cleaned
Trash Recepticals disinfected
Scales calibrated
Adam / / / /

Week 1 Week 2 Week 3 Week 4

Task- Warehouse (Quarterly) Initals M T W R F S S M T W R F S S M T W R F S S M T W R F S S

6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27
Dock doors- cleaned
Overhead doors
Overhead pipes, ducts, beams.
Walls & walk in doors cleaned & wiped down
Scales wiped down & cleaned

Corrective Actions:
Enter Start Date for Chart (Monday) 6/7/2021

Week 1
Task- Dock (DAILY) Initals M T W R F S S
6/7 6/8 6/9 6/10 6/11 6/12 6/13
Dock Floor- Swept (mopped if needed)

Floor free from spilage or leakage

Stored materials properly stacked & spaced

Aisles & passageways clear of obstructions

Trash recepticals emptied

Week 1
Task- Dock (WEEKLY) Initals M T W R F S S

6/7 6/8 6/9 6/10 6/11 6/12 6/13

Wall ledges swept off

Spot mop

Trash Recepticals disinfected

Scales calibrated

Adam /

Week 1
Task- Dock (Monthly) Initals M T W R F S S

6/7 6/8 6/9 6/10 6/11 6/12 6/13

Dock doors- cleaned

Overhead doors

Overhead pipes, ducts, beams.

Walls and walk in doors cleaned & wiped down.

Scales wiped down & cleaned

 Week 2 Week 3 Week
M T W R F S S M T W R F S S M T
6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29

/ /

Week 2 Week 3 Week

M T W R F S S M T W R F S S M T

6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29

/ /

Week 2 Week 3 Week

M T W R F S S M T W R F S S M T

6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29
 Week 4
W R F S S
6/30 7/1 7/2 7/3 7/4

Week 4

W R F S S

6/30 7/1 7/2 7/3 7/4

Week 4

W R F S S

6/30 7/1 7/2 7/3 7/4