Brighton Warehouse Safety Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Dry Receiving

Doors

• Door Latch is functional

  Safe

  At Risk

  N/A

• Seal is in good repair

  Safe

  At Risk

  N/A

Dock Utility Lights

• Lights in working condition

  Safe

  At Risk

  N/A

Safety Lights

• Red/Green lights in working condition

  Safe

  At Risk

  N/A

Dock Plate

• Dock plate is operational, safe, brush seals in place

  Safe

  At Risk

  N/A

Cleaning

• Area free of congestion and safety hazards

  Safe

  At Risk

  N/A

Emergency Exits

• Clear access, lights in working condition

  Safe

  At Risk

  N/A

Netting

• Netting in good repair, free of debris and product, proper height for PIV traffic

  Safe

  At Risk

  N/A

Module 3

Level 1

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Level 2

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 3

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 4

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Fire protection

Module 4

Level 1

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 2

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 3

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 4

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Module 5

Level 1

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 2

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Fans

• Fans in working condition

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Reserve Aisles

• Aisles are free of debris

  Safe

  At Risk

  N/A

• Lighting in aisle is all working and bright enough

  Safe

  At Risk

  N/A

• Rack legs are in good condition

  Safe

  At Risk

  N/A

• Rack load beams are in good condition

  Safe

  At Risk

  N/A

• Flow roller bays are in good condition and rollers working properly

  Safe

  At Risk

  N/A

Repack

• Aisles are free of debris

  Safe

  At Risk

  N/A

• Lighting in aisle is all working and bright enough

  Safe

  At Risk

  N/A

• Rack legs are in good condition

  Safe

  At Risk

  N/A

• Rack load beams are in good condition

  Safe

  At Risk

  N/A

• Flow roller bays are in good condition and rollers working properly

  Safe

  At Risk

  N/A

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Cooler/Freezer Dock

Doors

• Door Latch is functional

  Safe

  At Risk

  N/A

• Seal is in good repair

  Safe

  At Risk

  N/A

Dock Utility Lights

• Lights in working condition

  Safe

  At Risk

  N/A

Safety Lights

• Red/Green lights in working condition

  Safe

  At Risk

  N/A

Dock Plate

• Dock plate is operational, safe, brush seals in place

  Safe

  At Risk

  N/A

Cleaning

• Area free of congestion and safety hazards

  Safe

  At Risk

  N/A

Emergency Exits

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

• Clear access, lights in working condition

  Safe

  At Risk

  N/A

Netting

• Netting in good repair, free of debris and product, proper height for PIV traffic

  Safe

  At Risk

  N/A

Dock Temperature

• Below 45

  Safe

  At Risk

  N/A

Cooler Module

Level 1

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 2

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 3

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Freezer Module

Level 1

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 2

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 3

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 4

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Meat Cooler

Level 1

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 2

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Level 3

Floorboards

• Floorboards in good repair

  Safe

  At Risk

  N/A

Pick Bay Rollers

• Pallet rollers in good repair

  Safe

  At Risk

  N/A

Pallets Stops

• Pallet stops in place

  Safe

  At Risk

  N/A

Machine Guarding

• Machine guards in place, secured properly, pop out rollers in place

  Safe

  At Risk

  N/A

E-Stops

• Pull cords, red lenses, mushroom stops in place and, in working condition

  Safe

  At Risk

  N/A

Housekeeping

• Level free of damages, loose cases, wrap, pallet boards, cardboard, debris

  Safe

  At Risk

  N/A

Fire protection

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Ice Cream Freezer

• Aisles are free of debris

  Safe

  At Risk

  N/A

• Lighting in aisle is all working and bright enough

  Safe

  At Risk

  N/A

• Rack legs are in good condition

  Safe

  At Risk

  N/A

• Rack load beams are in good condition

  Safe

  At Risk

  N/A

• Flow roller bays are in good condition and rollers working properly

  Safe

  At Risk

  N/A

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Credit Returns

Doors

• Door Latch is functional

  Safe

  At Risk

  N/A

• Seal is in good repair

  Safe

  At Risk

  N/A

Dock Utility Lights

• Lights in working condition

  Safe

  At Risk

  N/A

Safety Lights

• Red/Green lights in working condition

  Safe

  At Risk

  N/A

Dock Plate

• Dock plate is operational, safe, brush seals in place

  Safe

  At Risk

  N/A

Cleaning

• Area free of congestion and safety hazards

  Safe

  At Risk

  N/A

Emergency Exits

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

• Clear access, lights in working condition

  Safe

  At Risk

  N/A

Netting

• Netting in good repair, free of debris and product, proper height for PIV traffic

  Safe

  At Risk

  N/A

Dock Temperature

• Below 45

  Safe

  At Risk

  N/A

Dock 7

Dock 7

Doors

• Door Latch is functional

  Safe

  At Risk

  N/A

• Seal is in good repair

  Safe

  At Risk

  N/A

Dock Utility Lights

• Lights in working condition

  Safe

  At Risk

  N/A

Safety Lights

• Red/Green lights in working condition

  Safe

  At Risk

  N/A

Dock Plate

• Dock plate is operational, safe, brush seals in place

  Safe

  At Risk

  N/A

Cleaning

• Area free of congestion and safety hazards

  Safe

  At Risk

  N/A

Emergency Exits

• Clear access, lights in working condition

  Safe

  At Risk

  N/A

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

Netting

• Netting in good repair, free of debris and product, proper height for PIV traffic

  Safe

  At Risk

  N/A

Dock Temperature

• Below 45

  Safe

  At Risk

  N/A

Shipping

Shipping

Doors

• Door Latch is functional

  Safe

  At Risk

  N/A

• Seal is in good repair

  Safe

  At Risk

  N/A

Dock Utility Lights

• Lights in working condition

  Safe

  At Risk

  N/A

Safety Lights

• Red/Green lights in working condition

  Safe

  At Risk

  N/A

Dock Plate

• Dock plate is operational, safe, brush seals in place

  Safe

  At Risk

  N/A

Cleaning

• Area free of congestion and safety hazards

  Safe

  At Risk

  N/A

Emergency Exits

• Strobes, pull station are in good repair, extinguishers are in place with inspection tags

  Safe

  At Risk

  N/A

• Clear access, lights in working condition

  Safe

  At Risk

  N/A

Netting

• Netting in good repair, free of debris and product, proper height for PIV traffic

  Safe

  At Risk

  N/A

Dock Temperature

• Below 45

  Safe

  At Risk

  N/A

Exterior

• Propane cylinders are stored in a cage

  Safe

  At Risk

  N/A

• Oxy / acetylene cylinders secured properly

  Safe

  At Risk

  N/A

• Safety barriers are in good condition around fire hydrants and PIV's where necessary

  Safe

  At Risk

  N/A

• Exterior doors are in good condition and secure, strip curtains in place at dry dock delivery door

  Safe

  At Risk

  N/A

• Adequate quantity of wheel chocks are available

  Safe

  At Risk

  N/A

• Security cameras are all functional

  Safe

  At Risk

  N/A

• Wheel chocks are being used as intended

  Safe

  At Risk

  N/A

• Egress doors are not obstructed

  Safe

  At Risk

  N/A

• Security fencing is in good condition

  Safe

  At Risk

  N/A

• Security gates are in good condition

  Safe

  At Risk

  N/A

• PIV ramp to shipping door 31 is in good repair, ramp surface, railing, strip curtains

  Safe

  At Risk

  N/A

• Exterior lighting is all working properly

  Safe

  At Risk

  N/A

• Traffic signs are in good condition and in proper locations

  Safe

  At Risk

  N/A

• Dock door Red / Green safety lights are working properly

  Safe

  At Risk

  N/A

• Fire hydrants, PIV's are protected, fire department hook up is labeled, accessible, pavement is clearly painted and marked

  Safe

  At Risk

  N/A

• Generators appear to be in good condition with no visible leaks of fuel

  Safe

  At Risk

  N/A

Roof

• Doors and hatches operate properly

  Safe

  At Risk

  N/A

• Hand rails along condenser area is in place and secure

  Safe

  At Risk

  N/A

• Ladders and ladder cage in place and secure on condensers

  Safe

  At Risk

  N/A

• Ventilation exhaust fans secure

  Safe

  At Risk

  N/A

• No storage of supplies on roof unless in secure cabinet

  Safe

  At Risk

  N/A

• No debris on roof

  Safe

  At Risk

  N/A

• Piping appears to be in good condition

  Safe

  At Risk

  N/A

• Piping appears to be well supported

  Safe

  At Risk

  N/A

• No signs of ammonia leaks are noticed

  Safe

  At Risk

  N/A

• Roof drainage is unrestricted

  Safe

  At Risk

  N/A

Building Maintenance

• Hot work permits are accessible, audit process is in place and is being utilized

  Safe

  At Risk

  N/A

• Fire protection panel is free from alarms, fire protection system is in "ready" mode and operational. Weekly / monthly inspections are on file and up to date.

  Safe

  At Risk

  N/A

• All combustibles stored properly

  Safe

  At Risk

  N/A

• Housekeeping completed in a manner that doesn't create any safety hazards

  Safe

  At Risk

  N/A

• No loose propane tanks in or around shop

  Safe

  At Risk

  N/A

• No loose oxy / acetylene tanks in or around shop

  Safe

  At Risk

  N/A

• Grinder guards in place and adjusted properly

  Safe

  At Risk

  N/A

• Electrical extension cords in good condition. Verify cord and plug ends

  Safe

  At Risk

  N/A

• Shop hand tools in good condition and all guards in place

  Safe

  At Risk

  N/A

• Safety glasses available at shop entrance

  Safe

  At Risk

  N/A

• Safe days posted

  Safe

  At Risk

  N/A