ADI Hub Weekly Inspection - V1

• Document No.

• Select your location

  Select Atlanta Chicago Dallas Louisville Louisville Returns Albany (Northeast) Reno Toronto Virginia Vancouver

  • Atlanta
  • Chicago
  • Dallas
  • Louisville
  • Louisville Returns
  • Albany (Northeast)
  • Reno
  • Toronto
  • Virginia
  • Vancouver

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire Protection

• Are sprinkler heads unobstructed and free of debris?

  Yes

  No

  N/A

• Are Fire Pull stations unobstructed?

  Yes

  No

  N/A

• Are all walls and ceilings maintained and intact without holes in the walls or ceilings that would allow fire to travel from one area to another?

  Yes

  No

  N/A

• Are unused pallets stored in a designated area and stacked no more than 5ft?

  Yes

  No

  N/A

• Are fire extinguishers marked, mounted, readily accessible and checked monthly?

  Yes

  No

  N/A

• Are all exits clearly marked?

  Yes

  No

  N/A

Chemical Storage

• Is there adequate secondary containment for all liquid hazardous chemical containers?

  Yes

  No

  N/A

• Does the secondary containment system have holes or is rusted?

  Safe

  At Risk

  N/A

• A spill containment kit is readily accessible and easy to open?

  Yes

  No

  N/A

• Are chemical containers properly and clearly labeled?

  Yes

  No

  N/A

• Is there eyewash stations in close proximately and working properly.

  Yes

  No

  N/A

Racking

• All safeguards, clip locks and load locks are in place?

  Yes

  No

  N/A

• All materials and or equipment are placed or located in such a manner that they are stable, fixed or firm and are safe from unexpected movement?

  Yes

  No

  N/A

• Are all racks secured to the floor with bolts?

  Yes

  No

  N/A

• Are the racks free of visible signs of impact damage?

  Yes

  No

  N/A

• Product is stacked neatly and is not sticking out more than 6 inches into the aisle?

  Yes

  No

  N/A

Contractor Safety

• Do you have any contractors on-site? (Temporary workers under your supervision do not apply to this section)

  Yes

  No

• Has the contractor signed the safety declaration and is his/her certificate of insurance current and on file?

  Yes

  No

  N/A

• Is there a current certificate of insurance on file?

  Yes

  No

  N/A

• Are barricades used during hazardous work performed by a contractor? (i.e. caution tape, cones, guard rail, etc.)

  Yes

  No

  N/A

• Is the contractor using their own equipment to perform their task? (i.e. ladders, powered equipment, tools, etc.) The use of ADI equipment is not permitted?

  Yes

  No

  N/A

• If applicable have the contractor demonstrate how to lockout the equipment they are working on?

  Yes

  No

  N/A

• Are HSE Metrics current on all tier boards? (i.e. Behavior Observations, First Aid / Injury information. TCIR)

  Yes

  No

  N/A

• Are Weekly HSE messages posted and current at the tier board?

  Yes

  No

  N/A

• Are Safety visuals adequate? (i.e. Two person lift locations, safe walking lanes, gloves required where applicable, glasses at foam station, etc)

  Yes

  No

  N/A

• Did you observe employees properly using a sharp?

  Yes

  No

  N/A