Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Warehouse walls and floors clean and free of debris.
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No products/cartons directly on warehouse floor.
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Damaged stock in marked locations.
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Minimal ice present around freezer doors, walls and roof.
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Bins not overflowing
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Associates break area is clean and tidy.
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Admin Office clean and tidy.
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Cleaning stations in place and all items readily available.
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Warehouse room doors are fully functional and accessible, with no sign of mishandling or abuse.
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Emergency Stop buttons and other controls accessible.
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Is there any NON critical racking damage?
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Are all uprights on racking protected by guards?
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Warehouse racking free from dust and mould?
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Are the expansion joints on the warehouse floor in good condition (where applicable)?
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Conveyor systems in proper working order (where applicable)
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Pallets stored in reserve locations appear to be appropriately wrapped and are not overhanging/protruding from racking. Pallets boards are not hanging from pallets.
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Amenities/Locker areas are clean and tidy.
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No evidence of food product being consumed.
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All associates observed to be wearing appropriate high visibility PPE and clothing.
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Garden beds are clean and tidy with no sign of cigarette butts or rubbish.
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Smoking area is clean of rubbish and cigarette butts are disposed of in bins provided.
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Under docks are clean and free of debris.
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QAP (Quarantine Approved Premises) signage displayed at entry point to site.
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Line marking in warehouse in good condition.
SITE SPECIFIC: Sortation
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Area under scissor lifts clean.
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Scissor lifts in good working order.
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Safety ladders/steps are in good working order.
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Slip resistant tape in good condition.
