Information

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

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

  • 1.2 - Are the warehouse aisles clear of storage?

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

  • 1.4 - Are materials stacked properly,not leaning?

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

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

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

  • 1.8 - Are seat belts worn by operators?

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

  • 1.10 - Is personal protective equipment available?

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

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

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

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

Sign Off

  • Auditor's signature

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