CD Warehouse 2

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Are exits clearly marked and clear of obstruction?

  Yes

  No

  N/A

• 1.2 - Are the warehouse aisles clear of storage?

  Yes

  No

  N/A

• 1.3 - Are pallets, racks, and shelving in good condition, undamaged?

  Yes

  No

  N/A

• 1.4 - Are materials stacked properly,not leaning?

  Yes

  No

  N/A

• 1.5 - Are materials secure and not leaning off the edges of the racks?

  Yes

  No

  N/A

• 1.6 - is there adequate equipment to minimize employee lifting of heavy or awkward objects?

  Yes

  No

  N/A

• 1.7 - Do operators have current license to operate? (ask to see license)

  Yes

  No

  N/A

• 1.8 - Are seat belts worn by operators?

  Yes

  No

  N/A

• 1.9 - Is equipment charged in place free from combustibles with adequate ventilations?

  Yes

  No

  N/A

• 1.10 - Is personal protective equipment available?

  Yes

  No

  N/A

• 1.11 - Are only class I materials stored on racks without sprinklers?

  Yes

  No

  N/A

• 1.12 - Are materials stored at least 18 inches away from sprinklers?

  Yes

  No

  N/A

• 1.13 - Are the riggings gear/tie downs used to haul materials inspected?

  Yes

  No

  N/A

• 1.14 - Are eye wash units available, clean, access unobstructed and inspection monthly?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

• Yes

  No

  N/A