G&C Warehouse Fire/Evacuation Walk

• Audit Title

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel involved

Date / time

• Select date

  Date

Previous reported actions completed

• Have all previously reported safety concerns been addressed ?

  Yes

  No

  N/A

• Have all hygiene issues been rectified ?

  Yes

  No

  N/A

• Have all procedural queries been resolved from previous report ?

  Yes

  No

  N/A

Access and Egress -Are walkways / doorways clear of obstructions including pallets, product and equipment?

• Office area?

  Safe

  At Risk

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

• Kitchen areas free of grease build-up / rubbish?

  Yes

  No

  N/A

• AED charged / pads up to date?

  Yes

  No

  N/A

• Electrical cords in compliance / no circuits overloaded?

  Yes

  No

  N/A

Main Warehouse Areas

• Dock area?

  Safe

  At Risk

  N/A

• Pallets/equipment in walkways ?

  Yes

  No

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

• Loading area clear of old pallets / bins emptied?

  Yes

  No

  N/A

Product in racking

• Product presented safely ?

  Yes

  No

  N/A

• Product stacked and stored to minimize damage/fire load?

  Yes

  No

  N/A

• Damaged pallets in racks?

  Yes

  No

  N/A

• Freezer/Dry/Bulk/Cooler/Poultry?

  Safe

  At Risk

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

• Exit doors clear of staged product?

  Yes

  No

  N/A

• Stacked product above 16'/ fire load exceeded?

  Safe

  At Risk

  N/A

• Maintenance/storage?

  Safe

  At Risk

  N/A

• Equipment stored correctly ?

  Yes

  No

  N/A

• Compressed gas cylinders stored correctly?

  Yes

  No

  N/A

• Flammables stored correctly?

  Yes

  No

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

• Piece Room /Repack area

  Safe

  At Risk

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

• All fire exits / extinguishers clear / correctly labeled ?

  Yes

  No

  N/A

• Compressor area?

  Safe

  At Risk

  N/A

• Area tidy and presented well ?

  Yes

  No

  N/A

• All fire exits / extinguishers clear / correctly labeled ?

  Yes

  No

  N/A

Locker Room/Fitness Center/Training room

• All fire exits / extinguishers clear / correctly labeled ?

  Yes

  No

  N/A

• AED charged / pads up to date?

  Yes

  No

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

Mechanical Equipment Rooms

• Area tidy and presented well ?

  Yes

  No

  N/A

• Area free of excessive dust?

  Yes

  No

  N/A

Sprinkler heads/smoke detectors/extinguishers spot check

• Spot check returns 100% compliance?

  Yes

  No

  N/A

Safety

• Any safety issues reported prior to walk?

  Yes

  No

  N/A

• All safety concerns resolved?

  Yes

  No

  N/A

• Outstanding safety concerns escalated ?

  Yes

  No

  N/A