Safety & PPE · Blog

Managing Your Customers' PPE: Cribs, Cabinets, Bin Labels and Counts

Part 2 of 12 · October 18, 2026

The best safety accounts are not the ones that buy the most on a single order. They are the ones where you own the shelf. If your gloves, glasses and earplugs sit in the plant's tool crib or PPE cabinet, and your label is on every bin, you are not getting shopped every month.

Running those programs by clipboard is where most distributors lose money. A rep walks the crib, writes down what looks low, drives back and types it in. Counts are guesses. Receiving at the customer end is a signature on a packing slip nobody checks. The app turns that into a repeatable routine.

Start with a label on every bin

Bin labels let you print barcode labels for every crib and bin at the customer site. Each label carries your item, so the glove bin for cut-level A4 in size 9 is never confused with size 10. Once the labels are up, anyone at the plant can reorder by scanning the label with their phone camera. The crib attendant does not need to know your part number. They scan the empty bin and the right item drops into the cart.

If the customer has a scanner gun, they can upload scans from it instead. Either way, the order is exact.

The on-site program page

For larger accounts, the on-site program gives you one page for that customer's plant. It includes:

  • A plant dashboard where you tap any crib, vending machine or RFID rack and see its bins from the front and the top.
  • The floor plan to scale, with drag and drop placement and a CAD download, so you can show the safety manager exactly where the new eyewash station and glove dispensers will go.
  • The RFID and Durham bin map, counting bins, and what is on hand and where.
  • Every machine and bin with exact sizes, plus a showcase you can use when you pitch the next plant.

When a PPE program spans several buildings, this is the difference between "I think we have glasses in the maintenance shop" and knowing it.

Counts and receiving on a phone

Counts and receiving let your rep or the customer's attendant do cycle counts and receiving on a phone, and the results are sent to your system to post. Counting a crib of hearing protection refills or first aid restock items becomes a walk with a phone rather than a clipboard and a data entry session afterward. Receiving at the customer end gets the same treatment, so when a case of hard hats arrives, it is checked in against what was ordered.

Custom items without the dead stock

Safety programs often include items stocked just for one customer: FR shirts in their specific sizes, logo hard hats, a particular respirator cartridge for one process, or a glove style nobody else buys. Those are the items that end up as dead inventory when the customer changes suppliers or a plant closes a line.

Dedicated custom inventory agreements handle that. The customer signs for the items you stock for them. They get notices at six months, then at 90, 60 and 30 days, and anything left at 12 months is invoiced. It is a fair arrangement that customers understand, and it keeps you from eating the cost of custom-printed vests.

When your labels are on the bins and your counts drive the reorders, the customer has no reason to send their glove list to three other distributors. You also see usage clearly enough to suggest better products: if a department burns through general-purpose gloves every week, that is the opening to propose a longer-lasting cut-resistant glove. The program makes you part of their safety operation, not just a vendor on the approved list.

Ready to walk through it with your accounts in mind? Book a demo.

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