Detached Warehouse Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General work place

• Are floors in good condition, free from slip trip hazards

  Safe

  At Risk

  N/A

• Are walkways clean and free from slip trip hazards

  Safe

  At Risk

  N/A

• Are leaks on the floor cleaned up immediately

  Safe

  At Risk

  N/A

• Are all loading areas clear and in good condition

  Safe

  At Risk

  N/A

• Are debris and trash properly disposed of

  Safe

  At Risk

  N/A

• Are workplace transport procedures being observed/Signs are visible

  Safe

  At Risk

  N/A

• Are waste receptacles overflowing to the extent that slip risks are present

  Safe

  At Risk

  N/A

Fire & Emergency Provisions

• Are fire exits clearly marked and visible

  Safe

  At Risk

  N/A

• Are fire exits clear of obstructions

  Safe

  At Risk

  N/A

• Are fire extinguishers kept free from obstruction, in their correct storage location

  Safe

  At Risk

  N/A

• Are fire extinguisher inspections up to date

  Safe

  At Risk

  N/A

PPE

• Is hi vis worn by employees and visitors in the warehouse

  Safe

  At Risk

  N/A

• Are eye protection, gloves and aprons provided in charging areas

  Safe

  At Risk

  N/A

• Is safety footwear being worn

  Safe

  At Risk

  N/A

• Are safety gloves being worn when needed

  Safe

  At Risk

  N/A

• Are hard hats worn where required

  Safe

  At Risk

  N/A

Forklift Operations

• Are forklifts operated at a safe speed

  Safe

  At Risk

  N/A

• Is seatbelt worn by forklift operator

  Safe

  At Risk

  N/A

• Does operator sound horn when approaching intersections, corners and backing up

  Safe

  At Risk

  N/A

• Are loads carried under 6 inches

  Safe

  At Risk

  N/A

• Are forks under 6 inches when not carrying a load

  Safe

  At Risk

  N/A

• Are forks fork lowered and resting on the ground when parked

  Safe

  At Risk

  N/A

• Are pre-shift inspections complete

  Safe

  At Risk

  N/A

Crane Operations

• Are crane controls in good working order/labels and buttons are legible

  Safe

  At Risk

  N/A

• Are cranes operated in a safe manner. I.e. Carry load close to ground, not carrying load over people

  Safe

  At Risk

  N/A

• Are crane horns used to warn others in the area

  Safe

  At Risk

  N/A

• Are crane horns loud enough to be heard over surrounding machines

  Safe

  At Risk

  N/A

• Are pre-shift inspections completed

  Safe

  At Risk

  N/A

• Do emergency stop buttons work properly

  Safe

  At Risk

  N/A

• If slings are used, are they free from damage

  Safe

  At Risk

  N/A

Hazardous substances

• Are substances stored and secured to prevent unauthorised use

  Safe

  At Risk

  N/A

• Are containers clearly labeled and meet SDS requirements

  Safe

  At Risk

  N/A

Racking & general storage

• Storage racks secure & undamaged

  Safe

  At Risk

  N/A

• Racks labeled with weight capacity

  Safe

  At Risk

  N/A

• Loading signs in place and being observed

  Safe

  At Risk

  N/A

• Pallets stable and secure

  Safe

  At Risk

  N/A

• Empty pallets stacked securely and stable

  Safe

  At Risk

  N/A

• Damaged racking isolated and warning signs in place

  Safe

  At Risk

  N/A