Check list Warehouses and acceptance area in the Store
Check list Warehouses and acceptance area in the Store
Checklist Warehouses and Acceptance area. The checklist will help organize compliance with regulations and rules in the goods acceptance area and warehouses. Acceptance of goods. Returning goods to suppliers. Storage of defective goods.
Items
A task:
The goods acceptance area is clean, no debris, used packagingReport type:
Report without materialsExecution frequency:
DailyA task:
The goods are accepted in accordance with the goods acceptance procedures;Report type:
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DailyA task:
Empty pallets are stacked in places designated for storing containers;Report type:
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DailyA task:
Empty pallets do not lean against walls / ceilingsReport type:
Report without materialsExecution frequency:
DailyA task:
There are no items on the floor.Report type:
Report without materialsExecution frequency:
DailyA task:
Item does not lean against walls / ceilings.Report type:
Report without materialsExecution frequency:
DailyA task:
Outside acceptance area (street) clean, no debris. Suppliers don't put goods on the ground. In winter, the car engines are turned off when parked at the ramp.Report type:
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DailyA task:
In the unloading area, waiting in line, there are no more than suppliers' machines: • К 1 - unlimited machines • К 2 - two machines • К 3 - unlimited • К 4 - three machines on the territoryReport type:
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DailyA task:
Highlighted areas for the return of goods in a warehouse with a temperature storage regime and in a warehouse without special storage conditionsReport type:
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DailyA task:
The goods in the return area are marked.Report type:
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DailyA task:
Order is maintained in the warehouseReport type:
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DailyA task:
There are no items on the floor.Report type:
Report without materialsExecution frequency:
DailyA task:
Goods do not lean against walls / ceilings.Report type:
Report without materialsExecution frequency:
DailyA task:
Returns are made in accordance with the supplier return procedure.Report type:
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DailyA task:
Marked zones for the write-off of goods in a warehouse with a temperature regime and a warehouse without special storage conditions.Report type:
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DailyA task:
The goods in the return area are marked.Report type:
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DailyA task:
Order is maintained in the warehouseReport type:
Report without materialsExecution frequency:
DailyA task:
There are no items on the floor.Report type:
Report without materialsExecution frequency:
DailyA task:
Goods do not lean against walls / ceilings.Report type:
Report without materialsExecution frequency:
DailyA task:
The goods are written off in a timely manner, in accordance with the write-off procedure.Report type:
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DailyA task:
The warehouse is clean, no debris, empty boxes, etc .;Report type:
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DailyA task:
At the warehouse, shopping carts are used that do not fall into circulation with customers (with a special mark);Report type:
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DailyA task:
Recorded goods are placed in accordance with the procedure for placing and storing goods in the store's warehouse; the aisles are not cluttered with goods;Report type:
Report without materialsExecution frequency:
Daily
