Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel involved
Warehouse
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1.Are materials and products being stored safely ( stable stacking)
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2. Are forklifts drivers trained and drive safely ?
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3. Are forklifts regularly inspected and in good condition ?
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4.. Are forklift battery charging area clean, well ventilated, no combustible materials in the area ? Fire extinguishers available ?
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5. Are storage racks inside the warehouse in good conditions and safe ?
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6..Are fire alarm, fire extinguisher, fire exits clear of any obstructions
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7. Are pallets being stored safely and stable ?
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8.Are traffic control around warehouse good and safe ?
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9. Are material loading handled in safe manner ? Use of proper PPE and equipment (Dock Lock, Vehicle restraints)?
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10.Are trucks being parked safely, with wheel stoppers being used ?