Title Page

  • Cooperative Name

  • Location

  • Conducted on

  • Prepared by

Section 3: Warehouse and Covered Storage

  • 3.1 Shelves, bins and racks are designed, constructed, and used in a manner that safely contains the material and equipment in stock.<br><br>Criteria:<br>* Shelves, bins and racks are visibly marked with the maximum capacity of material weight.<br>* Shelves, bins and racks are designed to hold materials in place to lessen the chances of falling.<br>* Shelves, bins and racks are designed or anchored to avoid tipping.<br><br>Ref: 29 CFR 1910 Subpart N

  • 3.2 Materials stored in a safe and orderly manner<br><br>Criteria:<br>* Materials are stacked and stored according to type, size, color, length and weight.<br>* Storage bins are labeled and easily identified.<br>* Similar type materials are stored in the same immediate area (i.e. all bolts, UG sleeves, UG elbows are grouped together).<br>* No sharp or protruding objects are extending from storage positions to catch clothing or injure a person passing in aisles.<br><br>Ref: 29 CFR 1910.176

  • 3.3 Aisles and walkways are clear paths for pedestrian use and are designated accordingly where equipment crosses or shares these pathways.<br><br>Criteria: <br>* Aisles and walkways have no obstructions and are separated from work areas.<br>* Surfaces are in very good condition.<br>* Low clearances are marked with signs.<br><br>Ref: 29 CFR 1910.22<br>

  • 3.4 Docks and safety rails are in good condition nd meet regulatory requirements.<br><br>Criteria:<br>* Safety rails are in place for docks with 48" or more elevation.<br>* Wheel chocks or other means are available for securing vehicles while loading or unloading.<br>* Dock plates or ramps are available to bridge the gap when using lift trucks.<br><br>Ref: 29 CFR 1910.23

  • 3.5 Overhead storage - is adequate, orderly and meets all related requirements. Including weight ratings and capacities.<br><br>

Section 3: Summary

  • 3.6 The overall evaluation of the onsite field observation team for this section of the assessment is as follows:<br><br>Criteria:<br>* Strong performance - Questions evaluated as exceeds or satisfies all requirements<br>* Satisfactory performance - Questions evaluated as satisfies all requirements, could be a small number evaluated as exceeds.<br>* Generally satisfactory with minor areas for improvement - Questions evaluated as satisfies all or most requirements, improvement areas are minor.<br>* Ket attentions areas for improvement - Questions evaluated as partially satisfies or fails to satisfy requirements in important improvement areas.

IAEC Safety Personnel Signature

  • John Dvorak

  • Matt Pociask

  • Jim Wolfe

  • Scott Meinecke

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.