STAGING AREA ORGANIZATION REVIEW

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--- AREA LAYOUT & FLOW ---
[ ] Overall Layout Efficiency (1-5, 1=Poor, 5=Excellent) (1, 2, 3, 4, 5)
[ ] Describe any observed bottlenecks in material flow.
[ ] Average travel distance (in feet) for material handlers.
[ ] Which of the following layout characteristics are present? (Select all that apply) (Straight-line flow, U-shaped flow, L-shaped flow, Circular flow, Random Flow, Other (Specify in LONG_TEXT))
[ ] Are designated lanes clearly marked? (Yes/No)
[ ] Recommendations for improving the area layout and flow. (Max 200 words)

--- RECEIVING & UNLOADING ---
[ ] Average Unloading Time (Minutes)
[ ] Unloading Method (Manual/Forklift/Other) (Manual, Forklift, Other)
[ ] Description of Receiving Process
[ ] Documents Required for Receiving (Purchase Order, Packing List, Bill of Lading, ASN (Advanced Shipping Notice))
[ ] Receiving Verification Method (Visual Inspection, Quantity Count, Damaged Goods Check)
[ ] Number of Receiving Personnel
[ ] Date of Last Receiving Procedure Review

--- STORAGE & ORGANIZATION ---
[ ] Storage Method Used (e.g., Pallet Racking, Flow Rack, Bulk) (Pallet Racking, Flow Rack, Bulk Storage, Shelving, Other)
[ ] Percentage of Pallets/Containers Clearly Labeled
[ ] Labeling Information Included (Select All That Apply) (Part Number, Description, Quantity, Date Code, Customer Order Number, Other)
[ ] Label Placement Consistency (Consistent, Inconsistent, Not Applicable)
[ ] Describe any issues with current storage layout impacting organization.
[ ] Maximum Staging Time (days) for materials awaiting shipment
[ ] Types of Storage Media Used (Select All That Apply) (Paper Labels, Electronic Labels, RFID Tags, Other)

--- PICKING & STAGING FOR SHIPMENT ---
[ ] Picking Method Used? (FIFO (First-In, First-Out), LIFO (Last-In, First-Out), Random, Other (Specify in Long Text))
[ ] Describe any deviations from standard picking procedures.
[ ] Average time (minutes) to stage an order.
[ ] Which staging documents are used? (Packing List, Shipping Label, Manifest, Customs Declaration, None)
[ ] Order Verification Process? (Visual Inspection, Scan Verification, Weight Confirmation, None)
[ ] Describe any challenges related to order staging and packaging.
[ ] Location of staging area for outbound shipments.

--- SAFETY & SECURITY ---
[ ] Fire Extinguisher Inspection Frequency (Months)
[ ] Personal Protective Equipment (PPE) Requirements Observed? (Safety Glasses, Gloves, Safety Shoes, High-Visibility Vest, Hard Hat, Other (Specify in LONG_TEXT))
[ ] Describe any observed safety hazards (e.g., tripping hazards, inadequate lighting)
[ ] Location of Emergency Eyewash Station (Record coordinates)
[ ] Date of Last Security Audit
[ ] Adequacy of Security Lighting (Excellent, Good, Fair, Poor)
[ ] Upload Photo of Security System Controls/Panel

--- INVENTORY MANAGEMENT & ACCURACY ---
[ ] Current Inventory Cycle Count Frequency
[ ] Inventory System Used (Manual Spreadsheet, WMS (Warehouse Management System), ERP (Enterprise Resource Planning), Other - Specify)
[ ] Describe any discrepancies routinely observed during cycle counts. What are the common causes?
[ ] Percentage of Inventory Items with Verified Location (within staging area)
[ ] Which of the following inventory accuracy measures are currently tracked? (Cycle Count Accuracy, Receiving Accuracy, Shipping Accuracy, Inventory Record Accuracy, None)
[ ] Last Full Inventory Audit Date
[ ] Identify the person(s) responsible for inventory reconciliation.

--- EQUIPMENT & TOOLS ---
[ ] Forklift Inspection Frequency (days)
[ ] Pallet Jack Inspection Frequency (days)
[ ] Condition of Pallet Jacks (Excellent, Good, Fair, Poor, N/A)
[ ] Condition of Forklifts (Excellent, Good, Fair, Poor, N/A)
[ ] Details of any equipment damage or maintenance needed (if applicable)
[ ] Last Equipment Safety Training Date
[ ] Equipment Requiring Repair/Maintenance (Forklift, Pallet Jack, Conveyor Belt, Hand Trucks, None)
[ ] Upload any equipment inspection reports

--- DOCUMENTATION & PROCEDURES ---
[ ] Standard Operating Procedure (SOP) for Receiving
[ ] Summary of Employee Training Records (Staging Area)
[ ] Frequency of SOP Review and Updates (Monthly, Quarterly, Annually, Ad Hoc)
[ ] Date of Last SOP Review
[ ] Number of Copies of SOPs Available in Staging Area
[ ] Availability of Staging Area Layout Diagram (Yes - Posted Clearly, Yes - Available Electronically, No)
[ ] Notes on any deviations from documented procedures observed

--- HOUSEKEEPING & CLEANLINESS ---
[ ] Debris Volume (cubic feet)
[ ] Floor Condition (Excellent - Clean and Dry, Good - Minor Debris, Mostly Dry, Fair - Noticeable Debris, Some Moisture, Poor - Excessive Debris, Wet or Slippery)
[ ] Describe any spills or potential hazards observed.
[ ] Dust Accumulation Level (Minimal, Moderate, Significant, Excessive)
[ ] Last Cleaning Date
[ ] Notes on Pest Control Measures (if applicable)
[ ] Trash Receptacles Condition (Adequate and Clean, Sufficient, but Needing Cleaning, Insufficient, Overflowing/Damaged)

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