EPUD - Warehouse/Shop Walk Through

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse Area

Meter Shop Office

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Meter Testing Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Warehouse Main Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Fire extinguishers are not obstructed

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Sinks / counters clean

  Yes

  No

  N/A

• Cupboards closed

  Yes

  No

  N/A

• Cords in good condition

  Yes

  No

  N/A

• Floors clean and dry

  Yes

  No

  N/A

• Recycle bins are clearly marked and contain only designated items

  Yes

  No

  N/A

• Breaker panel is accessible and clearly labeled

  Yes

  No

  N/A

• Forklift no parking zone is cleared

  Yes

  No

  N/A

• Warehouse racks weight limit is not exceeded

  Yes

  No

  N/A

• Flammable materials are put in clearly marked cabinets

  Yes

  No

  N/A

• Flammable cabinets are in working condition and closed when not in use

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Operations Tool Closet

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Truck Bays

• Ladders are secured

  Yes

  No

  N/A

• Walkways are clear of obstructions

  Yes

  No

  N/A

• Fire extinguishers are not obstructed

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Operations Hot Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Step stool/ladder is available

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Mezzanine Area

Stairwell (Mezzanine)

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Mezzanine Storage Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Phone Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Floor clear of cables

  Yes

  No

  N/A

• Server rack doors closed

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Cooling units functioning properly

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

PR Storage Closet

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Shop / Mechanic Area

Shop Office

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Restroom (Shop)

• 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 sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media

Mechanics' Area

• Fire extinguishers are not obstructed

  Yes

  No

  N/A

• Doors are free of objects and accessible

  Yes

  No

  N/A

• Office windows are free of objects

  Yes

  No

  N/A

• Welding objects are chained

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Add media

  Media