Regional Field Supervisor On Site Check

Warehouse & Lead Tech audit

Regional Field Supervisor Regional Field Supervisor First Last
Lead Tech Lead Tech First Last
AREA
Overall Cleanliness
Picture of Unit/Storage

Attach Files
Is there access to a dumpster?

Is there access to a dumpster? Yes No
Is there garbage in Unit?

Is there garbage in Unit? Yes No

Techs should be disposing of their own garbage and cardboard
Is there RMA equipment in Unit?

Is there RMA equipment in Unit? Yes No
Does Lead Tech know how to process RMAs?

Does Lead Tech know how to process RMAs? Yes No
Has proper equipment rotation been checked by RFS?

Has proper equipment rotation been checked by RFS? Yes No
Is Lead Tech Rotating equipment properly

Is Lead Tech Rotating equipment properly Yes No

FIFO "First In, First Out"
Oldest equipment should be at front of line to ensure it is used first.
Are weekly Truck Audit being conducted by Lead Tech?

Are weekly Truck Audit being conducted by Lead Tech? Yes No

Lead Tech or FOA must demonstrate they understand and know how to perform a Truck Audit
Random Truck Audit of Technician:
Tech Name Random Truck Audit of Technician:
Tech Name First Last
Was their Consignment accurate

Was their Consignment accurate Yes No
Is Lead Tech consigning equipment properly and in timely manner

Is Lead Tech consigning equipment properly and in timely manner Yes No
Does Lead Tech have a functioning scanner?

Does Lead Tech have a functioning scanner? Yes No
Names of people with access/keys to Unit
Does Lead Tech understand all of their duties?

Does Lead Tech understand all of their duties? Yes No
If you answered NO to any of the items above, please add additional context as to why