Allied Sylmar Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Aid Cabinets

• Are First Aid Cabinets in place and in good condition?

  Yes

  No

  N/A

• Are First Aid Cabinets well stocked?

  Yes

  No

  N/A

• Blood Bourne Pathogen Kit is in place?

  Yes

  No

  N/A

Battery Changing Area

• PPE is available and in use

  Yes

  No

  N/A

• There are no missing cap on the batteries

  Yes

  No

  N/A

• There is no wires exposed on the connectors<br>

  Yes

  No

  N/A

• There is no melted connectors?<br>

  Yes

  No

  N/A

• Eye wash station is charged, washed and available to use?

  Yes

  No

  N/A

• Floors are well maintained and spilled are cleaned?

  Yes

  No

  N/A

Breakage Area

• Aisles are cleaned and organized?

  Yes

  No

  N/A

• Gloves and eyewear are available and in use?

  Yes

  No

  N/A

• Floors are cleaned and free of debris?

  Yes

  No

  N/A

Pedestrian Traffic and Safety Walkways

• Surfaces are clean dry and even?

  Yes

  No

  N/A

• Emergency exits are marked and accessible?

  Yes

  No

  N/A

• Safety walkways are clearly marked?<br>

  Yes

  No

  N/A

General

• Floors are swept and free of debris?

  Yes

  No

  N/A

• Fire Extinguishers are hung, sreviced, and accessible

  Yes

  No

  N/A

• Back stock is stacked straight and neat?

  Yes

  No

  N/A

• Warehouse ligthing is operating and in good condition?

  Yes

  No

  N/A

• Electrical panels are not blocked?

  Yes

  No

  N/A

• Man doors are not blocked?

  Yes

  No

  N/A

• Sprinkler risers are not blocked?

  Yes

  No

  N/A

Vertique Towers

• Towers walkways are clear and free of debris?

  Yes

  No

  N/A

• Cleaning Stations are well stocked and accessible

  Yes

  No

  N/A

• Pallet locations are not tier stacked and plastic is removed?

  Yes

  No

  N/A

• Safety gates are in good working condition?

  Yes

  No

  N/A

• Breakage and empty pallets are removed from towers?

  Yes

  No

  N/A

• Breakage Trays are clean and free of debris?

  Yes

  No

  N/A

• Tower Chambers are clean and free of all breakage?

  Yes

  No

  N/A

• Cleaning logs are up to date?

  Yes

  No

  N/A

Vertique Command Center and Hand Stack

• Cleaning Logs are up to date?

  Yes

  No

  N/A

• Floor and platform are free of all breakage and debris?

  Yes

  No

  N/A

• Breakage trays under palletizers and cleans and well maintained?

  Yes

  No

  N/A

• Hand Stack supplies are well stocked?

  Yes

  No

  N/A

Keg Box

• All Racking is in good operating condition and free of any damage?

  Yes

  No

  N/A

• There is no water polled on the floor?

  Yes

  No

  N/A

• High Speed roll up door is in good working condition and free of any damages?

  Yes

  No

  N/A

• Kegs are stacked correctly and neat?

  Yes

  No

  N/A

• There is no visible wall damage?

  Yes

  No

  N/A

• Cooling units are operating properly?

  Yes

  No

  N/A

MHE

• All DVIR's are updated and filed properly?

  Yes

  No

  N/A

• MHE is parked is correct location not obstucting walkways of eye wash station?

  Yes

  No

  N/A

• MHE is cleaned and well maintained?

  Yes

  No

  N/A

• There is no new visible damage to any MHE?

  Yes

  No

  N/A

Docks

• Chocks are available at each dock?

  Yes

  No

  N/A

• Trailers have wheel's chalked?

  Yes

  No

  N/A

• All dock lights are operational?

  Yes

  No

  N/A

• All dock ramps are in good working condition?

  Yes

  No

  N/A

• Roll up doors are functioning

  Yes

  No

  N/A

• All roll up doors are closed on any unused docks?

  Yes

  No

  N/A

Exterior

• No obvious signs of damage or vandalism to building or grounds?

  Yes

  No

  N/A

• Security fencing, lighting and gates are working properly?

  Yes

  No

  N/A

• There is no damage to yard or parking lot?

  Yes

  No

  N/A

Dunnage

• Dunnage pallets are organized and stacked correctly?

  Yes

  No

  N/A

• Empties are stacked away from building?

  Yes

  No

  N/A

• There is no trash or debris in the dunnage area?

  Yes

  No

  N/A

• All pallets are seperated and sorted correctly?

  Yes

  No

  N/A

Planned Corrections and Repairs

• Quick Fix Items

  Yes

  No

  N/A

• Final Comments

• Warehouse Supervisor

  Sign