Professional Documents
Culture Documents
Sort
1
Sustain
Set In Order
4
0-2.09 Critical
Safety Shine
Standardize
3.14
3.00
2.90 Standard
2.9
2.81 2.79
2.74
2.50 2.63
2.00 2.10
1.50
Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17
2
6 Fix – Checklist
Standard
Standard
Standard
Above
Critical
Below
CATEGORY Sl No. VALUATION ELEMENTS
4
1 Waste Management and Recycling Programe-{3R's-Re-use,Reduce & Recyle}
Empty pallets are placed in designated areas-Safe Storage (Broken pallets removed from
2
SORT(Organize) locations,)
3 Damaged pigeon boxes,boxes and totes in the racks are replaced with new ones
4 Visual displays for segregation of shipments in the Inbound and Outbound areas
Storage (check Rack and Shelves, check if Pallets, items, boxes, totes etc are kept properly.)
1
Pallets and stock boxes are in the correct locations behind the floor markings
SET IN ORDER
2 MHEs and operational equipments are placed in the designated areas when not in use
(Ordeliness)
Warehouse supplies and tools (RF guns, shrink wraps, heat blower,scarp cutter) are placed in
3
the designated areas when not in use
4 Cleaning equipments are kept in the designated cleaning station after use
3
6 Fix – Checklist Continued
Standard
Standard
Standard
Above
Critical
Below
CATEGORY Sl No. VALUATION ELEMENTS
4
Check record Management (Archive process) All records and documents(ASN, Pick ticket,
1
Inspection check lists) are kept in respective folders in the working area
2 Humidity/Environment/Temperature Control
Wrong CBM update in System-Locations Occupancy (Negative figures),Stock CBM Greater than
3
Location CBM,Check CBM capture through Cubicscan machines for all NEW SKU's
All operational check lists, maintenance checklists(Fly Catcher Checks ,pest control etc.) ,
STANDARDIZE
Health&Safety checklists (First aid,fire extinguisher,eye wash,rack inspection,Emergency
(Adherence) 4
security personnel Tally sheet /Emergency Response matrix) and MHE checklists(Safety
elements of forklifts are operational ) are updated and maintained
1 Boards and displays present (Zero Accident Board & Employee of the Month board updation)
SUSTAIN
2 Every operator perfoms aisle management and updates the aisle checklist
4
6 Fix – Checklist Continued
Standard
Standard
Standard
Above
Critical
Below
CATEGORY Sl No. VALUATION ELEMENTS
4
Walking zones are clearly visible and free from any obstacles.Emergencywalk path, and Exit
1
area for the offices and warehouse areas are clear
2 Fire extinguishers and manual call points are free from any obstacles
3 Minimum safe distance is maintained from the in rack sprinklers while storing the materials
8 All the accidents and damages were immediately reported to the concerned departments
9 MHE Safety - staff follows the saftey standards while operating MHEs
10 Rack and beam damages are identified and corrective actions are taken
11 MHE License - Unauthorized Person using MHE not allowed