Inventory/Product Handling Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Employee Preparedness

• Are all employees wearing steel toe shoes?

  Yes

  No

  N/A

• Are employees dressed appropriately to control or retain body heat appropriate for conditions/in proper dress code?

  Yes

  No

  N/A

• Are employees wearing only jewelry that is appropriate for work conditions? (No jewelry that could be easily caught)

  Yes

  No

  N/A

• Are employees utilizing PPE as necessary/required?

  Yes

  No

  N/A

• Are employees complying with cellphone and radio/headphone policy?

  Yes

  No

  N/A

Mezzanine Replinishment

• Are employees using caution when clearing jams?

  Yes

  No

  N/A

• Do terminals have a clear walk path tree from trip hazards?

  Yes

  No

  N/A

• Are employees using lane stoppers as necessary?

  Yes

  No

  N/A

• Do fire extinguishers, electrical panels, and eyewash stations have at least 3 ft. of clearance in front?

  Yes

  No

  N/A

Floor Replinishment

• Are employees operating only equipment in which they are licensed to operate?

  Yes

  No

  N/A

• Are employees performing and filling out inspections for equipment being used?

  Yes

  No

  N/A

• Are employees who are operating equipment operating in a cautious manner?

  Yes

  No

  N/A

• Are empty pallets placed flat on the ground, not upright?

  Yes

  No

  N/A

• Are pallets placed in overstock locations placed safely into the location? (No planks hanging over, not leaning, etc.)

  Yes

  No

  N/A

• Do fire extinguishers, electrical panels, and eyewash stations have at least 3 ft. of clearance in front?

  Yes

  No

  N/A

• Are all emergency exits kept free from obstruction and clearly accessible?

  Yes

  No

  N/A

• Are all drive aisles kept free from obstruction?

  Yes

  No

  N/A

Safe Lifting and Lowering

• Are employees lifting using their legs, not their back?

  Yes

  No

  N/A

• Are objects kept close to the body to maintain control?

  Yes

  No

  N/A

• Are employees pivoting, not twisting as necessary?

  Yes

  No

  N/A

• Are employees seeking help with irregular or over 70 lb. product as necessary?

  Yes

  No

  N/A

General Department Safety/Housekeeping

• Are supplies in department in good condition? (Broom handles, aluminum, etc.)

  Yes

  No

  N/A

• Are orientation arrows being followed? (Floor locations and on mezz)

  Yes

  No

  N/A

• Are floors kept free from debris and spills?

  Yes

  No

  N/A

• Any misc. safety concerns?

  Yes

  No

  N/A

• Are muster sheets posted and signed daily?

  Yes

  No

  N/A

• Are department audits posted on department boards?

  Yes

  No

  N/A