Internal Audit - Employee Documentation Audit (January & July or as needed)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Forklift Records

• Location

  Select
Employee Records

• Employee

  Select

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A
Employee Records

• Employee

  Select

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A
Employee Records

• Employee

  Select

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Records

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A
Employee Records

• Employee

  Select

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A
Employee Records

• Employee

  Select

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

Hazmat Records

• Are the certificates on file?

  Yes

  No

  N/A

• Is the hazmat 232 test on file?

  Yes

  No

  N/A

• Is the hazmat test 2 on file?

  Yes

  No

  N/A

• Is the hazcom sign off on file?

  Yes

  No

  N/A

Forklift Records

• Is the certificate on file?

  Yes

  No

  N/A

• Is the forklift test on file?

  Yes

  No

  N/A

• Is the forklift Eval on file?

  Yes

  No

  N/A

• Is the handjack eval on file?

  Yes

  No

  N/A

Miscellaneous Records

• Signed Job Description?

  Yes

  No

  N/A

2.0 - Miscellaneous Notes

• Are their any Miscellaneous Notes and/or Pictures?

  Safe

  At Risk

  N/A

3.0 - Sign Off

• On Site Representative

  Sign

• Auditor's Signature

  Sign