Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Grainger Safety Vending Machine.
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Stocked and in Use
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First Aid Cabinets
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Cabinets are in place and in good condition
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Cabinet is well stocked
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Blood Bourne Pathogen Kit is in place
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Battery Charging Area
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PPE is available and in use (Personal Protective Equipment)
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There are no missing caps on the batteries
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No wires are exposed on the connectors
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There are no melted connectors
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Eyewash stations are charged, and clean and available for use
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Floors are maintained / spills cleaned
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Breakage Area
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Aisles are clear and organized
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Gloves and eyeware are available and in use
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Floors are clean
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Pedestrian Traffic and Safety Walkways
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Surfaces are clean, dry and even
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Emergency exits are marked and accessible
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Safety walkway clearly marked
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General
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Floors are swept and free of wood, wrap, and strapping
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Fire Extinguishers are hung and accessible
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Back stock is stacked straight and neat
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Lighting is operating and in good repair
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Electrical panels are not blocked
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Man doors are not blocked by product
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Sprinkler risers are not blocked
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Racking
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No new signs of obvious damage
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Uprights are in good condition
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Uprights are bolted to the floor
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Bolts are in place on all cross members
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Support rails are free of damage
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Support rails have a deflection no greater than .6 inch
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All product on the upper decking is stored properly
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All product is on pallets, not on the floor or decking
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No more then two pallets are stored in one bay
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Keg Box
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All racking meet the same standards as above
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No water is pooled on the floor
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Curtains are in good condition and transparent
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Kegs are stacked correctly and neat
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Wall damage - no foam insulation is visible
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High speed doors are functional and working properly
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Cooling units are operating properly
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Keg movers are working properly
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Docks
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Chocks are available at each dock
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All trailers at the docks have their wheels chocked
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unhooked trailers have a jack
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All cargo / dock lights are operational
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All dock plates are functioning properly
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All roll up doors are functioning
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Pick Area / Flow Raking
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There is no dangerous "Pyramiding" of product
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Plastic is cut away from product
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All rows are faced
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Rows are stacked straight
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All rollers in the flow racks are working properly
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Waste, recycle and breakage pallets are appropriately positioned
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Draft Department
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Equipment staged neatly and is organized
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CO2 canisters stored safely
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Exterior
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No obvious new signs of damage to the building or grounds
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Security - fencing, lighting and gates are working appropriately
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PIV's are in the open position
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There is no major damaged to to yard and parking lot
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Dunnage
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Pallets are stacked no more then 6 feet high
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Empties are stacked 25 feet away from the building
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Planned Corrections & Repairs
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Quick Fix Items
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