Information

  • Document No.

  • Month / Year

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Warehouse

Access & Egress

  • Are access paths clear?

  • Are there defined pedestrian walkways and access?

  • Do prohibited areas display warnings with signs?

  • Are prohibited areas barricaded?

Electrical

  • Are power cables in good condition with current electrical inspection tags?

  • Are all lights working?

Emergency Procedures

  • Are emergency evacuation procedures in place?

  • Are the emergency contacts and plan displayed?

  • Is the emergency assembly area defined and signed?

  • Are first aid kits available?

  • Are the first aid stations unobstructed?

  • Are fire extinguishers and equipment checked and serviced?

  • Is the fire hose fully operational and water expelled at pressure?

  • Is there clear access to extinguishers and reel?

Housekeeping

  • Are work areas clean and tidy?

  • There are no trips hazards.

  • Are benches tidy and clear of obstructions?

  • Is there clear access to fire doors and personnel doors to warehouse?

  • Is the eye wash station clean and clearly visible?

  • Are wash facilities clean and in good working order?

  • Are walkways clear and free of congestion?

Signage

  • Is the following signage in place? Check all that apply.

  • Emergency exits

  • Fire equipment

  • First aid

  • MSDS's

  • Spill kits

  • HAZCHEM

  • Authorized personnel

  • Forklifts

  • PPE Signs

  • Add photo evidence here for signage

Ergonomics

  • Are all objects contained within bins or shelves?

  • Are storage racks safe and secure?

  • Are all heavy items stored at mid height level?

  • Ae benches set to correct height?

Storage & Equipment

Drums

  • Are drums appropriately labelled? Check all that apply.

  • Name

  • UN No.

  • HAZCHEM code

  • Photo evidence for drums

Gas

  • Are Acetylene and oxygen cylinders stored in correct areas and chained down?

  • Are dangerous goods signs clearly visible?

  • Are fire extinguishers fixed in place and clearly visible?

Equipment

  • Are forklift jib and tynes clean and fit for purpose?

  • Are forklift prestarts completed daily?

  • Are documented safe work practices in place?

Environment

Boundary Check

  • Check likely discharge points

  • Is there any activity by neighbors that may impact the site, eg. Incorrect waste storage?

  • Is there any evidence that you may have impacted on neighbours?

Drainage

  • Are there any gross pollutant traps fitted?

  • What is the condition of gross pollutant traps if fitted? (1=Poor; 5=Excellent)

  • Is there any evidence of spills, eg. Stains on road?

  • Are emergency drain seals in place?

Loading & Housekeeping

  • Is loading carried out in correct areas?

  • Is unloading carried out away from storm eater drains?

  • Has there been any recent oil spills?

  • Cleanup: Has all absorbent material been removed and disposed of?

Spills

  • Are spill response procedures in place?

  • Are spill kits available?

  • Has spill kit training been undertaken?

  • Are drain seals in place?

Storage

  • Is Dangerous goods segregation safe

Sign off

  • Audit participants

  • Participant
  • Sign off

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.