DC Department Audit

• KHUB

• DC department audit

• Department

• Date

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Fire exits, lanes clear

  Safe

  At Risk

  N/A

• Aisles kept clear

  Safe

  At Risk

  N/A

• Items being put away immediately afternoon use

  Safe

  At Risk

  N/A

• Loose product on floor or shelves/ in locations

  Safe

  At Risk

  N/A

• Shadow-boards marked and in order

  Safe

  At Risk

  N/A

• Signage/location labels dirty, broken or not visible

  Safe

  At Risk

  N/A

• 6S audit results posted

  Yes

  No

  N/A

• Pallets or boxes placed neat and even/flush with shelving

  Yes

  No

  N/A

Outside areas

• Wheel chocks are in place

  Safe

  At Risk

  N/A

• Parking area is swept

  Yes

  No

  N/A

• Truck parking (outside docks) swept and free of debris

  Yes

  No

  N/A

• Outside lighting works properly

  Safe

  At Risk

  N/A

• Entrances and overhangs free of stinging insects

  Safe

  At Risk

  N/A

• Pallet truck free of debris, stacks neat & no nails

  Safe

  At Risk

  N/A

Interior areas

• Exit signs visible

  Yes

  No

  N/A

• Exit lights are working/aimed correctly

  Safe

  At Risk

  N/A

• Emergency exits are unobstructed

  Safe

  At Risk

  N/A

• Walking/working surfaces are clear and free of trip hazards

  Safe

  At Risk

  N/A

• Noise in work area does not exceed 85db

  Safe

  At Risk

  N/A

• Ladders are in good condition

  Safe

  At Risk

  N/A

• First aid kits are stocked

  Safe

  At Risk

  N/A

• Work areas are kept dry. No slip hazards are present

  Safe

  At Risk

  N/A

Electrical

• Electrical cabinets are free 36" in front

  Safe

  At Risk

  N/A

• Tops of electrical cabinets are clear

  Safe

  At Risk

  N/A

• Frayed wires/broken conduit

  Safe

  At Risk

  N/A

• Electrical cabinets are kept closed

  Safe

  At Risk

  N/A

• Extension cords are used properly as temporary wiring

  Safe

  At Risk

  N/A

• Electrical cords are grounded

  Safe

  At Risk

  N/A

• Electrical cabinets are labeled with voltage and phase

  Safe

  At Risk

  N/A

Convertors/motors

• LOTO procedures are located by motors

  Yes

  No

  N/A

• Are moving machine parts guarded to prevent contact

  Yes

  No

  N/A

Loading docks

• Trailer wheels are chocked

  Safe

  At Risk

  N/A

• Dock chains are in use when door is open and truck is not docked

  Safe

  At Risk

  N/A

• Dock floor is clear of debris

  Yes

  No

  N/A

• Forklifts on the dock are attended 25' or turned off, forks flat

  Safe

  At Risk

  N/A

PPE

• All needed PPE is present and in use

  Safe

  At Risk

  N/A

• Employees are wearing the correct PPE

  Safe

  At Risk

  N/A

Fire Safety

• Fire extinguishers are present within 50'

  Safe

  At Risk

  N/A

• Extinguishers are mounted, with signs

  Safe

  At Risk

  N/A

• Units are unobstructed and visible

  Safe

  At Risk

  N/A

• Units are charged and intact

  Safe

  At Risk

  N/A

• Extinguishers are inspected and certified

  Safe

  At Risk

  N/A

Overstocks

• One plank or less pallet overhang

  Safe

  At Risk

  N/A

• Beams and uprights are not damaged

  Safe

  At Risk

  N/A

• All pallets in use are intact and in good condition

  Safe

  At Risk

  N/A

• All boxes are stacked well- not broken open or leaning

  Safe

  At Risk

  N/A

• Potential fall or spill

  Safe

  At Risk

  N/A

Falling hazards

• Equipment, infrastructure or product not at risk of collapsing

  Safe

  At Risk

  N/A

• Fall protection used properly where needed

  Safe

  At Risk

  N/A

• Handrails, gates and guards are in place to avoid a fall

  Safe

  At Risk

  N/A