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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.