Information
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
First Aid Cabinets
-
Cabinets are in place and in good condition
-
Add media
-
Cabinets appear to be properly stocked
-
Add media
-
Bloodbourne Pathogen kit is in place
-
Add media
Battery Charging Area
-
Personal Protective Equipment is available and in good condition
-
Add media
-
There are no missing caps on the batteries
-
Add media
-
No wire is exposed on the connectors
-
Add media
-
There are no melted connectors
-
Add media
-
Eye was stations are charged, clean and available for use
-
Add media
-
Floors are maintained / spills cleaned
-
Add media
Breakage Cage
-
All debris is properly disposed
-
Add media
-
Gloves and eyewear are available and in use
-
Add media
-
Floors are clean
-
Add media
Pedestrian Traffic
-
Surfaces are clean dry and even
-
Add media
-
Emergency exits are marked and accessable
-
Add media
-
Evacuation plans are displayed
-
Add media
-
Pedestrian Isles are marked
-
Add media
-
Toe caps are available for those without safety shoes
General Housekeeping
-
Floors are swept and free of wood, wrap, strapping
-
Add media
-
Fire extinguishers are hung and accessable
-
Back stock is stacked straight and neat
-
Lighting is operating and in good repair
-
Electrical panels are not blocked
-
Man doors are not blocked by product
-
Sprinkler risers are not blocked
-
High pile storage is straight and not in danger of tipping
-
There is no major damage to the floors - uneven surfaces
Dock Area
-
Chocks are available at each dock
-
Add media
-
All trailers at the docs have their wheels chocked
-
Add media
-
Unused doors are either strapped or have doors closed
-
Add media
-
Stand alone trailers have a jack in place
-
Add media
-
All cargo/dock lights are operational
-
Add media
-
All dock plates are functioning properly
-
Add media
-
All roll up doors are functioning properly
-
Add media
Keg Box
-
All racking meet the company standards (see racking section)
-
Add media
-
No water is pooled on the floor
-
Add media
-
Curtains are in good condition and transparent
-
Add media
-
High speed doors are functional and adjusted
-
Add media
-
Kegs are stacked correctly and neatly
-
Add media
-
Wall damage - no foam insulation is visible
-
Add media
-
Cooling units are operating properly
-
Add media
Pick Area
-
There is no dangerous "pyramiding" of product
-
Add media
-
Plastic is cut away from product
-
Add media
-
All rows are faced
-
Add media
-
Rows are stacked straight
-
Add media
-
Waste, recycle and breakage pallets are appropriately positioned
-
Add media
Racking
-
No signs of obvious new damage
-
Add media
-
Uprights are in good condition
-
Add media
-
Uprights are bolted to the floor
-
Add media
-
Bolts are in place on all cross members
-
Add media
-
Support rails are free of damage
-
Add media
-
Support rails have a deflection no greater than .6 inch
-
Add media
-
Wire decking is in place on all upper bays
-
Add media
-
All product on the upper bays is stored properly
-
Add media
-
All product is on pallets, not on the floor or wire decking
-
Add media
-
No more than two pallets are stored in any bay
-
Add media
Exterior
-
PIV's are locked in the open position
-
Add media
-
No obvious new signs of damage to building or grounds
-
Add media
-
Security - fencing, lighting and gates are appropriate
-
Add media
Dunnage
-
Pallets are stored at least 25 feet from the building
-
Add media
-
Pallets are stacked no more than 6 feet high
-
Add media
