Daily Workplace Audit Warehouse1

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

Audit Questions

• Is the lighting sufficient of the task being undertaken?

  Yes

  No

  N/A

• Are floor surfaces free from spillages or slippery surfaces e.g., water, excessive amounts of dust?

  Yes

  No

  N/A

• Are walkways free from obstructions or discarded materials that pose a slip, trips and falls hazard?

  Yes

  No

  N/A

• Are there any items/equipment protruding into aisles and walkways?

  Yes

  No

  N/A

• Are waste bins and skips being emptied on a regular basis?

  Yes

  No

  N/A

• Are all fire extinguishers in place?

  Yes

  No

  N/A

• Is fire extinguisher signage displayed, giving details of the type of extinguisher and what it can be used on?

  Yes

  No

  N/A

• Are fire extinguishers free from obstruction?

  Yes

  No

  N/A

• Are all fire exits and escape walkways kept clear of any obstructions?

  Yes

  No

  N/A

• Are all fire call points free from obstructions?

  Yes

  No

  N/A

• Do all call points have location signs displayed?

  Yes

  No

  N/A

• Are there any hazardous substances stored in places other than clearly marked steel cabinets?

  Yes

  No

  N/A

• Are all steel cabinets/flam vaults closed when not in use?

  Yes

  No

  N/A

• Are there any signs of damage to any racking that is used?

  Yes

  No

  N/A

• Are materials being stacked being placed on a flat and firm foundation?

  Yes

  No

  N/A

• Is there a First Aid box available and is it stocked?

  Yes

  No

  N/A

• Are eye-wash stations stocked?

  Yes

  No

  N/A

• Are electrical panels closed and locked where appropriate?

  Yes

  No

  N/A

• Have the Forklift truck checks been completed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are extension cables being used in the correct manner e.g., reel extension being fully unwound, no ‘daisy chaining’ (plugging an extension into another)?

  Yes

  No

  N/A

• Is the correct PPE being worn?

  Yes

  No

  N/A

• Safety Footwear, eye protection, hi-vis clothing, hearing protection

  Yes

  No

  N/A

• Signature of Auditor(s)

  Sign