Information
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Location
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Conducted on
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Client / Site
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Document No.
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Prepared by
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Personnel
11.0 - Warehouse Areas
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11.1 - WAREHOUSE / FIRE EXTINGUISHERS compliant?
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11.2 - WAREHOUSE / EGRESS routes kept clear of obstacles?
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11.3 - WAREHOUSE / ELECTRICAL SYSTEMS compliant?
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11.4 - WAREHOUSE / MACHINE GUARDING compliant?
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11.5 - WAREHOUSE / ORGANIZED and free of clutter and rubbish?
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11.6 - WAREHOUSE / Free of SLIP or TRIP hazards?
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11.7 - WAREHOUSE / RAILINGS and HOLE GUARDING compliant?
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11.8 - WAREHOUSE / LADDERS compliant?
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11.9 - WAREHOUSE / EXTENSION CORDS are OSHA compliant including GFCI where required?
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11.10 - WAREHOUSE / STORAGE RACKS are secured and in good condition?
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11.11 - WAREHOUSE / STORAGE RACKS and STORAGE AREAS are not unsafely loaded or stacked?
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11.12 - WAREHOUSE / OVERHEAD STORAGE areas are marked with max load ratings?
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11.13 - WAREHOUSE / CHEMICAL CONTAINERS are free of leaks and stored in approved areas?
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11.14 - WAREHOUSE / Compliant with HAZCOM and DOT package marking requirements?
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11.15 - WAREHOUSE / DISCONNECTS properly marked?
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11.16 - WAREHOUSE / MARKINGS AND SIGNS are properly displayed (NFPA, PPE requirements, etc)
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11.17 - WAREHOUSE / Adequate SECURITY of items of facilities. (Ladders to roofs, door, vehicles)
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11.18 - WAREHOUSE / FORKLIFTS used and maintained in compliance with OSHA standards.
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11.19 - WAREHOUSE / No additional corrective actions required?
Sign Off
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Auditor's signature
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On site representative
