Fortis Warehouse Audit

Title Page

Access and Egress

Are adequate fire extinguishers provided for use and located near exits (within 75 ft, every level, near exits)
Inspect and confirm that each in use fire extinguisher is current, pressurized, mounted, and identified with a sign
Log the monthly inspection on the tag with date and initials
Are stored fire extinguishers (new and removed from service) located in the correct area? Are they upright and organized? Are the new ones still in working order?
Confirm when stored fire extinguishers (new and removed from service) need to have the annual maintenance done.

First aid kit supplies are accessible, current and adequate for the number of people?
Are eye wash bottles current and clean?
Is address and emergency contacts posted
Are AMR Red and Yellow forms posted?
Are AED and Trauma Pack mounted and visible?

Confirm the gas and diesel storage cans are empty and stored in can storage area ( metal safety cans, only. Remove any plastic containers)
Confirm that all propane cylinders are stored in vented, labeled propane storage box
Confirm that flammable chemicals are stored in flam cabinet and label with "no smoking" signs and have a 20 lbs fire extinguisher nearby.
Remove and properly dispose of any unused chemicals from chemical cabinet.
Are Safety Data Sheets for chemicals available in warehouse (or on Sharefile)?
Have employees been trained in Hazard communication and the use of the SDS binder? Do employees know where to find the SDS binder?
Are employees wearing proper PPE when handling chemicals? Chemical resistant gloves, safety glasses etc.

Are all floor surfaces clean and clear of slip or trip hazards?
Are there any overhead hazards (such as loose stacked items, heavy lift items)? These should be stored safely at ground level.
If work is occurring on systems with potential energy or alarms, is system LOTO, de-terminated, or in test?

Inspect ladders. Remove or dispose of ladder if worn, faded, or broken. Confirm ladders are stored upright and secured from falling.
Inspect cords for assured grounding. Remove and disposed of damaged or ungrounded cords. Use color coded tape and cord tester to perform inspection.
Confirm the electrical panels are free of obstructions 3 ft around.
Confirm that fall protection equipment is properly stored and has been inspected for the year.
Mezzanine and Upstairs Level<br><br>Make sure obstructions are clear from paths, furniture is neatly stored and walkways are clear and free of debris.
Are hard hats worn at all times in the mezzanine area?
Be sure and inspect and mark the in-use fall protection on the mezzanine.
Inspect guard rails and handrails at the loading dock on the mezzanine.
Perform thorough forklift inspection using inspection form. Log and post inspection. Be sure to report any part of the inspection that fails.

Is perimeter fencing secure and free of damage, holes and breakage? Do locks work properly?
Is the yard neat and tidy, has it been swept with a magnet to remove debris? Can vehicles (both employee and garbage and other services) freely move within the yard as needed?
Is garbage/ recycling/ metal scrap picked up and are bins removed and replaced regularly?
Is adequate signage posted outside the building for access, egress, and address location?
Are security lights mounted and in working order?