Information
-
Person Conducting Audit:
-
Conducted On:
-
Department
- Viscera Side
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
-
For the forklifts pallet jacks performance guideline, check the box
-
Item:
-
1. Are all forklift operators wearing proper PPE
-
Photo:
-
Explanation:
-
2. Does the facility have a designated re-fueling and battery charging area
-
Photo:
-
Explanation:
-
3. Are no smoking signs posted in these areas
-
Photo:
-
Explanation:
-
4. Is an emergency eye and body shower located in the area
-
Photo:
-
Explanation:
-
5. Does the re-fueling and charging area have a current SDS for battery acid
-
Photo:
-
Explanation:
-
6. Does the facility have dock locks on loading doors
-
Photo:
-
Explanation:
-
7. Does the facility have a visual means of identifying authorized operators
-
Photo:
-
Explanation:
-
8. Are the forklifts inspected daily for operational integrity
-
Photo:
-
Explanation:
-
9. Verify all forklifts in the audit area are mechanically functional
-
Photo:
-
Explanation:
-
10. Verify all pallet jacks operate in a safe manner
-
Photo:
-
Explanation:
-
11. Are any visual fumes or odors being emitted form the forklifts
-
Photo:
-
Explanation:
-
12. Are all outside forklifts equipped with auxiliary lighting
-
Photo:
-
Explanation:
-
13. Is a fire extinguisher provided on each gasoline and propane forklift
-
Photo:
-
Explanation:
-
14. Is the manufactures load limit rating on the forklift
-
Photo:
-
Explanation:
-
15. Pull at least 4 authorized operators training file and verify documented training
-
Photo:
-
Explanation:
Additional Comments:
-
Please enter any additional comments, remarks or photos etc.
Footer
Sign off:
-
Auditor's Signature:
-
Select date
