库房日常巡查表

20216库房号库管负责人巡查负责人文档编号日期星期时间温度湿度通风照明当日合格率存在问题调整措施整理整顿清扫清洁素养安全6/1/2021二上午√√√√√××√√√70.00%下午××√√√√√√××6/2/2021三上午√√√√√××√√√85.00%下午×√√√√√√√√√6/3/2021四上午√√√√√√√√√√95.00%下午√√√√√√√√√×6/4/2021五上午√√√√√××√√√85.00%下午×√√√√√√√√√6/5/2021六上午√√√√√××√√√70.00%下午××√√√√√√××6/6/2021日上午√√√√√××√√√85.00%下午×√√√√√√√√√6/7/2021一上午√√√√√××√√√70.00%下午××√√√√√√××6/8/2021二上午√√√√√××√√√85.00%下午×√√√√√√√√√6/9/2021三上午√√√√√××√√√70.00%下午××√√√√√√××6/10/2021四上午√√√√√××√√√85.00%下午×√√√√√√√√√6/11/2021五上午√√√√√××√√√70.00%下午××√√√√√√××6/12/2021六上午√√√√√××√√√85.00%库房日常巡查表（自动日统计、月统计、日期自动）说明：本文档主要用于库房日常管理，通过巡查、监督对库房的环境、设备、货物状态等确保仓库环境与货物储存处于最佳状态。其中6S内容仅供参考，尤其是未完全实施6S管理的中小企业，只需列出关键巡查项目即可。请在左侧选择月份，表格中日期及星期为自动生成。6S（涉及办公区域、墙窗、通道、货架、设备、货物状态等）6/12/2021六下午×√√√√√√√√√85.00%6/13/2021日上午√√√√√××√√√70.00%下午××√√√√√√××6/14/2021一上午√√√√√××√√√85.00%下午×√√√√√√√√√6/15/2021二上午√√√√√××√√√70.00%下午××√√√√√√××6/16/2021三上午√√√√√××√√√85.00%下午×√√√√√√√√√6/17/2021四上午√√√√√××√√√70.00%下午××√√√√√√××6/18/2021五上午√√√√√××√√√85.00%下午×√√√√√√√√√6/19/2021六上午√√√√√××√√√70.00%下午××√√√√√√××6/20/2021日上午√√√√√××√√√85.00%下午×√√√√√√√√√6/21/2021一上午√√√√√××√√√70.00%下午××√√√√√√××6/22/2021二上午√√√√√××√√√85.00%下午×√√√√√√√√√6/23/2021三上午√√√√√××√√√70.00%下午××√√√√√√××6/24/2021四上午√√√√√××√√√85.00%下午×√√√√√√√√√6/25/2021五上午√√√√√××√√√70.00%下午××√√√√√√××6/26/2021六上午√√√√√××√√√85.00%下午×√√√√√√√√√6/27/2021日上午√√√√√××√√√70.00%下午××√√√√√√××6/28/2021一上午√√√√√××√√√85.00%下午×√√√√√√√√√6/29/2021二上午√√√√√××√√√70.00%下午××√√√√√√××6/30/2021三上午√√√√√××√√√85.00%下午×√√√√√√√√√上午#DIV/0!下午月度统计############100.00%51.67%51.67%100.00%76.67%75.00%78.33%巡查员合格√不合格×选择月份，表格中日星期为自动生成。