Exit MDC Pick Audit Question Title * 1. Auditor Name Bruntae Johnson Adria Hall Lisa Delen Jacinda Napolitano Kimberly Benjamin Kim Dell Tae-na Stewart Donna Simmons Hazel Marksman Corey Evans Thura Tun Romaza Zakriya Ashley Reyes Scott Cantor Rich Capo Joe Thomas Matt Adams Dan Temple Todd Goode Donte Yarborough Frank Portillo Alicia Washington Beny Medina Karen Delaney Paul Borst Harold White Sayuri Warren Pheranssiha Gnalega Question Title * 2. Associate Name Question Title * 3. Shift 1st 2nd Question Title * 4. Can the associate explain how to read productivity report? Current pick per hour: goal is 290 UPL UPH Yes No Question Title * 5. Does the Associate have: Badge RF Unit Ample boxes Ziploc bags Rubber bands Safety Knife Trash bag "S" loads If the associate is missing an item, please note it here: Question Title * 6. Associate is paying attention to the correct box sizes by aisle (Half or Full boxes). Yes No Question Title * 7. Associate is actively validating they are in the correct aisle for their pick list. Yes No Question Title * 8. Associate demonstrates a clear understanding of how to properly use their cart (Pull not Push). Yes No Question Title * 9. Associate follows traffic pattern and shows respect for others in the aisles. Yes No Question Title * 10. Does the associate demonstrate clear understanding of Rubber band and Bagging guidelines: Rubber band small like skus together Bag sku if only one piece Bag all liquids, aerosol, pump top bottles, lotions, oils, powders, and nail polish If the associate is missing a step, please note it here: Question Title * 11. Associate demonstrates proper ladder use (3 points of contact) and safety knife use (cut away from the body). Yes No Question Title * 12. When packing, associate is treating the product with care, layering product when needed and leaving at least a 2 finger width to ensure the box can close after packing material is added at the pack station. Yes No Question Title * 13. Can the associate explain and demonstrate what a window check is? Yes No Question Title * 14. Can the associate explain the proper process for mispicks and damages? Yes No Question Title * 15. Associate is placing boxes on the conveyor with the Load ID facing the correct way. Yes No Question Title * 16. Associate knows who to reach out to and when for assistance Yes No Question Title * 17. Associate demonstrate clear understanding of: Assigned break times Timely exit and return from break (no extended gaps) If the associate is missing a step, please note it here: Question Title * 18. Associate is actively placing their complete boxes on the conveyor and returning their cart and RF unit to the appropriate area the last few minutes of their shift. Yes No Question Title * 19. Auditor's feedback Done
