ICSC Warehouse Walkthrough Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office Area

• 1. Office A/C functional and working?

  Yes

  No

  N/A

• 2. Alarm System (Reception Area) no visible damage or obstruction?

  Yes

  No

  N/A

• 3. Restrooms clean, no spills/leaks, lights working properly?

  Yes

  No

  N/A

• 4. Office Double Glass Doors no obstructions, no damage?

  Yes

  No

  N/A

• 5. Administrative Office Area good lighting, clean, clean carpet, exit sign lit?

  Yes

  No

  N/A

Quality Area

• 6. Team members wearing yellow safety shirt/vest, steel toed shoes?

  Yes

  No

  N/A

• 7. Pedestrian walkways clean, tape in good condition, no obstructions?

  Yes

  No

  N/A

• 8. QA tables no visible damage, clean, in designated area, good lighting?

  Yes

  No

  N/A

• 9. RQA02 area chains up if pedestrian in, pallets straight?

  Yes

  No

  N/A

• 10. Pallet jacks no visible damage, grip in place, placed in storage area if not in use?

  Yes

  No

  N/A

Warehouse Floor

• 11. Team members wearing bump caps, orange shirt/vest, steel toed shoes?

  Yes

  No

  N/A

• 12. Warehouse floor condition no spilled oil, water leaks, trash, etc?

  Yes

  No

  N/A

• 13. Pedestrian walkways clean, tape in good condition, no obstructions?

  Yes

  No

  N/A

• 14. Yellow railing no damage, clean?

  Yes

  No

  N/A

• 15. Delineators in place, no damage?

  Yes

  No

  N/A

• 16. Yellow railing in place, no damage?

  Yes

  No

  N/A

• 17. Yellow chain in place, no damage?

  Yes

  No

  N/A

• 18. Dock area clean, no material sitting around?

  Yes

  No

  N/A

• 19. Dock doors lights, doors, locks, glad hand in place, no damage, numbered?

  Yes

  No

  N/A

• 20. Dock plates functional, no obstructions?

  Yes

  No

  N/A

• 21. Dock door logs hung next to dock door, current?

  Yes

  No

  N/A

• 22. Receiving/Shipping lanes separation of man and machine, material stacked safely, straight?

  Yes

  No

  N/A

• 23. Forklift charging area functional, no damage to housing, cables etc, floor clean?

  Yes

  No

  N/A

• 24. Water pumps/water risers no visible damage or leaks?

  Yes

  No

  N/A

• 25. Pump room area clean, door closed, not blocked?

  Yes

  No

  N/A

• 26. Fire Extinguishers in place, no damage?

  Yes

  No

  N/A

• 27. Windows no damage or obstructions?

  Yes

  No

  N/A

• 28. Exit doors no damage or obstructions?

  Yes

  No

  N/A

• 29. Stocking locations material stacked <4 pallets high, straight, no trash?

  Yes

  No

  N/A

• 30. Support beams/bumper guards no damage, chipped paint, bumper guards/straps in place?

  Yes

  No

  N/A

• 31. Battery safety equipment protective equipment available and good condition?

  Yes

  No

  N/A

• 32. Forklifts pre-shift inspection checklists filled out/dated (if in use), clean, safe?

  Yes

  No

  N/A

• 33. Warehouse electrical panels no visible damage or obstruction?

  Yes

  No

  N/A

• 34. Warehouse sprinklers no leaks?

  Yes

  No

  N/A

• 35. Warehouse exit signs functional and working?

  Yes

  No

  N/A

• 36. Warehouse extension cords functional, not across a pedestrian walkway?

  Yes

  No

  N/A

• 37. Warehouse eye wash stations functional, no leaks or visible damage, clean?

  Yes

  No

  N/A

• 38. Warehouse lights functional, no visible damage?

  Yes

  No

  N/A

• 39. Visitors authorized, attended if applicable?

  Yes

  No

  N/A

• 40. Trailers glad handed, chocked, and dock locked if in use?

  Yes

  No

  N/A

• 41. Outside of building no trash on ground, dumpster not overfull?

  Yes

  No

  N/A