Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel involved

Warehouse

  • 1.Are materials and products being stored safely ( stable stacking)

  • 2. Are forklifts drivers trained and drive safely ?

  • 3. Are forklifts regularly inspected and in good condition ?

  • 4.. Are forklift battery charging area clean, well ventilated, no combustible materials in the area ? Fire extinguishers available ?

  • 5. Are storage racks inside the warehouse in good conditions and safe ?

  • 6..Are fire alarm, fire extinguisher, fire exits clear of any obstructions

  • 7. Are pallets being stored safely and stable ?

  • 8.Are traffic control around warehouse good and safe ?

  • 9. Are material loading handled in safe manner ? Use of proper PPE and equipment (Dock Lock, Vehicle restraints)?

  • 10.Are trucks being parked safely, with wheel stoppers being used ?

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