EPUD - Warehouse/Shop Walk Through

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Mezzanine

Stairwell

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Fire sprinkler is not obstructed

  Yes

  No

  N/A

Mezzanine Storage Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Fire extinguisher is not obstructed

  Yes

  No

  N/A

Phone Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Plugs in wall do not have objects pushed against them

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Floor clear of cables

  Yes

  No

  N/A

• Server rack doors closed

  Yes

  No

  N/A

• Cupboards doors closed

  Yes

  No

  N/A

• Cooling units functioning properly

  Yes

  No

  N/A

PR Storage Closet

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

Warehouse Area

Meter Shop Office

• Floor free of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Plugs in walls do not have objects pushed against them

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Computers/Equipment clear of spill hazards

  Yes

  No

  N/A

• Workstations have adequate surge protection

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters/powers trips/surge protectors plugged directly into wall (one per outlet)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Add media

  Media

Meter Testing Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Plugs in walls do not have objects pushed against them

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Add media

  Media

Warehouse Main Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Sinks / counters clean

  Yes

  No

  N/A

• Floors clean and dry

  Yes

  No

  N/A

• Cords in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Breaker panel is accessible and clearly labeled

  Yes

  No

  N/A

• Forklift no parking zone is cleared (will be marked with yellow and black tape)

  Yes

  No

  N/A

• Flammable materials are in the designated area (should be on shelves above counter and cupboards)

  Yes

  No

  N/A

• First Aid kit is stocked

  Yes

  No

  N/A

• Fire extinguishers are not obstructed

  Yes

  No

  N/A

• AED is not obstructed

  Yes

  No

  N/A

• Add media

  Media

Warehouse Office

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Plugs in wall do not have objects pushed against them

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Computers/Equipment clear of spill hazards

  Yes

  No

  N/A

• Workstations have adequate surge protection

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters/power strips/surge protectors plugged directly into wall (one per outlet)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

Operations Hot Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Step stool/ladder available

  Yes

  No

  N/A

• Fire extinguisher is not obstructed

  Yes

  No

  N/A

• Add media

  Media

Truck Bays

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Ladders properly secured

  Yes

  No

  N/A

• Equipment properly stored

  Yes

  No

  N/A

• Forklift in proper parking area

  Yes

  No

  N/A

• Old transformers stored at least three inches apart

  Yes

  No

  N/A

• Copper wire removed from old transformers

  Yes

  No

  N/A

• Fire extinguisher is not obstructed

  Yes

  No

  N/A

Tree Shop

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Ladders are properly secured

  Yes

  No

  N/A

• Equipment properly stored

  Yes

  No

  N/A

• Add media

  Media

Transformer Oil Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Ground free of oil spills

  Yes

  No

  N/A

• Area clear of electrical hazards

  Yes

  No

  N/A

• Fire extinguisher is not obstructed

  Yes

  No

  N/A

Yard

• Vehicle pathways clear of obstructions

  Yes

  No

  N/A

• Clear access to recycling boxes

  Yes

  No

  N/A

• Clear access to all dumpsters

  Yes

  No

  N/A

• Recycle bins are clearly marked and only contain designated items

  Yes

  No

  N/A

• Material stored in proper areas

  Yes

  No

  N/A

• Poles bunked properly

  Yes

  No

  N/A

• Transformer storage racks labeled with weight limits

  Yes

  No

  N/A

• Old transformers stored at least three inches apart

  Yes

  No

  N/A

• Copper wire removed from old transformers

  Yes

  No

  N/A

• Wire reels choked or racked, not loose

  Yes

  No

  N/A

• Truck bay access not blocked by vehicle or equipment

  Yes

  No

  N/A

• Perimeter fence/gate in working order

  Yes

  No

  N/A

• Yard transformer/J-box clear access from vehicles

  Yes

  No

  N/A

• Trailers stored properly

  Yes

  No

  N/A

• Racks/shelves do not appear overloaded

  Yes

  No

  N/A

• Racks/shelving properly maintained and in good condition

  Yes

  No

  N/A

Shop / Mechanic Area

Shop Office

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Computers/Equipment clear of spill hazards

  Yes

  No

  N/A

• Workstations have adequate surge protection

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters/power strips/surge protectors plugged directly into wall (one per outlet)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Add media

  Media

Restroom (Shop)

• Floor clear of trip hazards

  Yes

  No

  N/A

• Floors are dry

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Sanitary condition

  Yes

  No

  N/A

• Paper products are stocked

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Add media

  Media

Mechanics' Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Floors are dry

  Yes

  No

  N/A

• Welding objects are chained

  Yes

  No

  N/A

• Fire extinguisher is not obstructed (8 located throughout the entire shop)

  Yes

  No

  N/A

• Add media

  Media

Upstairs (Shop)

• Floor clear of trip hazards

  Yes

  No

  N/A

• Walkways clear of obstructions

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Extension cords are not being used on a permanent basis

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

Gas Station (Shop)

• Ground is clear of trip hazards

  Yes

  No

  N/A

• Nozzles are securely in place

  Yes

  No

  N/A

• Ground is free of gas spills

  Yes

  No

  N/A

• Fire extinguisher is not obstructed

  Yes

  No

  N/A