FGC Warehouse Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• First Aid kit properly stocked?

  Yes

  No

  N/A

• OSHA poster displayed?

  Yes

  No

  N/A

• All emergency telephone numbers displayed?

  Yes

  No

  N/A

• Are visitors instructed to sign in?

  Yes

  No

  N/A

• Verify SDS sheets are current and readily available to all?

  Safe

  At Risk

  N/A

• Emergency lights working?

  Yes

  No

  N/A

• Aisles have proper lighting?

  Yes

  No

  N/A

• Visual signs properly marked and identified?

  Yes

  No

  N/A

Housekeeping

• All aisles and walkways un obstructed?

  Yes

  No

  N/A

• All exits marked, un obstructed, and illuminated?

  Yes

  No

  N/A

• Warning and caution signs posted where necessary?

  Yes

  No

  N/A

• Washroom facilities are sanitary?

  Yes

  No

  N/A

• Floors free of holes and obstacles?

  Yes

  No

  N/A

• Are facilities in good repair?

  Yes

  No

  N/A

• Rate overall housekeeping?

  satisfactory

  unsatisfactory

Fire Prevention

• Fire extinguishers securely mounted, location identified with clear access and locations conspicuously marked?

  Yes

  No

  N/A

• Annual fire extinguisher inspection uo to date?

  Yes

  No

  N/A

• Monthly inspections be completed?

  Yes

  No

  N/A

• Are ther sufficient extinguishers for the location?

  Yes

  No

  N/A

Exits

• Are there enough exits to provide prompt escape?

  Yes

  No

  N/A

• Do employees have access to exits?

  Yes

  No

  N/A

• Are exits unlocked to allow egress?

  Yes

  No

  N/A

• Are exit doors clearly marked and work properly?

  Yes

  No

  N/A

• Are exits and exit routes equipped with exit signs?

  Yes

  No

  N/A

• Are steps and stairs in good condition?

  Yes

  No

  N/A

• Are light fixtures in good condition?

  Yes

  No

  N/A

Shipping and Receiving

• Are dock platforms, bumpers, stairs and steps in good condition?

  Yes

  No

  N/A

• Are light fixtures in good condition?

  Yes

  No

  N/A

• Are all work areas clean and free of debris?

  Yes

  No

  N/A

• Are stored materials properly stacked?

  Yes

  No

  N/A

• Are floors free of oil spillage or leakage?

  Yes

  No

  N/A

• Is absorbent available for immediate clean up of spills and leaks?

  Yes

  No

  N/A

• Wheel chocks available and used when loading and unloading?

  Yes

  No

  N/A

Material Handling and Storage

• Lift truck inspections up to date?

  Yes

  No

  N/A

• Lift operators are certified and authorized before operating equipment?

  Yes

  No

  N/A

• Is there safe clearance for all equipment through aisles and doors?

  Yes

  No

  N/A

• Is charging of electric batteries performed only in designated areas?

  Yes

  No

  N/A

• Chemical containers labelled correctly?

  Yes

  No

  N/A

Electrical systems

• Electrical control panels un obstructed?

  Yes

  No

  N/A

• Electrical control boxes/switches and circuit breakers labelled and clearly identified?

  Yes

  No

  N/A

• There is no exposed wire present? ( boxes, conduit, switches)

  Yes

  No

  N/A

• Electrical cords in good repair? ( plugs insulation and grounding prongs)

  Yes

  No

  N/A

• Extension cords not used as permanent wiring?

  Yes

  No

  N/A

Personal Protective Equipment

• Safety glasses worn in required areas?

  Yes

  No

  N/A

• Are Safety cutters being used?

  Yes

  No

  N/A

• Safety shoes worn where required?

  Yes

  No

  N/A

• Emergency showers and eyewash stations clearly marked and easily accessible?

  Yes

  No

  N/A

• Emergency shower and eyewash stations inspected monthly?

  Yes

  No

  N/A

• Emergency showers flushed weekly?

  Yes

  No

  N/A

Maintenance

• Are guards on all machines?

  Yes

  No

  N/A

• Do safety shut offs work correctly?

  Yes

  No

  N/A

• Is lockout / tag out utilized?

  Yes

  No

  N/A

• Are ladders inspected monthly?

  Yes

  No

  N/A

• Are man lifts operated properly and pre checks completed?

  Yes

  No

  N/A

• Electric cords and air hoses in good condition?

  Yes

  No

  N/A

• Any comments?

• Supervisor conducting the audit

  Sign