Convergint - Warehouse Audit

• Warehouse

  Select

• Conducted on

  Date

• Prepared by

• Personnel

• Personnel trained in Manual handling and other safety behaviors

  Yes

  No

  N/A

General

• Is the area clean (housekeeping)

  Good

  Fair

  Poor

  N/A

• Loading docks in good order?

  Good

  Fair

  Poor

  N/A

• Walkways clear

  Good

  Fair

  Poor

  N/A

• Is the shelving weight sign legible

  Yes

  No

  N/A

• Shelves stacked correctly?

  Yes

  No

  N/A

• Electrical cords / equipment inspected

  Yes

  No

  N/A

• Free from daisy chaining or other fire risks

  Yes

  No

  N/A

• Are electrical leads not creating trip hazards

  Yes

  No

  N/A

• Are all lights working

  Yes

  No

  N/A

• Safety signage in place and legible

  Yes

  No

  N/A

• First aid kit complete and in date

  Yes

  No

  N/A

• Access to emergency equipment clear (fire reel, extinguisher, first aid kit)

  Yes

  No

  N/A

• Fire extinguishers checked monthly?

  Yes

  No

  N/A

• Are SDS on site for hazardous chemicals

  Yes

  No

  N/A

• PPE being worn

  Yes

  No

  N/A

• Restroom clean?

  Good

  Fair

  Poor

  N/A

• Waste bins not overful

  Yes

  No

  N/A

• Waste segregated

  Yes

  No

  N/A

• Manual handling aids being used

  Yes

  No

  N/A

• Do LOLER regs apply

  Yes

  Do not apply

  N/A

• Is the LOLER inspection id date (under 12 months)

  Yes

  No

  N/A

• PUWER regs - is equipment must be maintained and fit for purpose ?

  Yes

  No

  N/A

• Pallet truck parked correctly

  Yes

  No

  N/A

• Other safety issue?

• Auditor

  Sign