|
|
|||||||
|
No
|
Criteria
|
Scores
|
Notes
|
||||
|
Good
|
Satisfactory
|
Unsatisfactory
|
|
||||
|
1
|
Compliance with schedules of delivery of
finished goods agreed upon with consumers.
|
5
|
4
|
0
|
|
|
|
|
2
|
Marking of despatched products in accordance
with specifications and supply contract.
|
3
|
1
|
0
|
|
|
|
|
3
|
Availability and condition of area for packing
and storage of finished products.
|
2
|
1
|
0
|
|
|
|
|
4
|
Availability of regulatory documents on storage
and maintenance of storage conditions of finished products that prevent their
damage.
|
3
|
1
|
0
|
|
|
|
|
5
|
Presence of conditions that prevent spoilage of
finished products during storage period at warehouse. Monitoring of storage
periods. Use of FIFO principle.
|
3
|
1
|
0
|
|
|
|
|
6
|
Organisation of workplaces for packagers of
finished products and for warehouse personnel. Availability of operating
instructions, materials, and instruments
|
2
|
1
|
0
|
|
|
|
|
7
|
Analysis of occurrence of defects of finished
products during packing, shipping, and unpacking.
|
4
|
1
|
0
|
|
|
|
|
8
|
Use of crating for finished goods, as agreed
upon with consumer.
|
3
|
1
|
0
|
|
|
|
|
9
|
Issue of necessary regulatory accompanying
documents.
|
4
|
2
|
0
|
|
|
|
|
10
|
Personnel: skills, work load, number of shifts,
availability of interchange matrix and schedules for job training.
|
2
|
1
|
0
|
|
|
|
|
11
|
Availability and condition of necessary loading
and unloading equipment and trucks ( lift
trucks, electric trucks, trolleys, palettes, overhead cranes, and etc.).
|
2
|
1
|
0
|
|
|
|
|
12
|
Collection and removal of household and
industrial wastes.
|
2
|
1
|
0
|
|
|
|
|
Results
of the assessments
|
Maximum
possible score
|
35
|
|
||||
|
Scores
received according to results of the assessment
|
|
|
|||||
Note:
Where it is impossible to assess a particular criterion, average score shall be
used in the assessment (50 % of maximum score)
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