JGI - Warehouse Audit

• DQF 104a Rev 5 21 Jan 13

• Ware house

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Is the area clean (housekeeping)

  Yes

  No

  N/A

• Loading docks in good order?

  Yes

  No

  N/A

• Walkways clear

  Yes

  No

  N/A

• Is the shelving weight sign legible

  Yes

  No

  N/A

• Shelfs stacked correctly?

  Yes

  No

  N/A

• Electrical cords / equipment inspected monthly?

  Yes

  No

  N/A

• Are electrical leads not creating trip hazards

  Yes

  No

  N/A

• Are all lights working

  Yes

  No

  N/A

• Safety signage in place and legible

  Yes

  No

  N/A

• First aid kit complete and in date

  Yes

  No

  N/A

• Access to emergency equipment clear (fire reel, extinguisher, first aid kit)

  Yes

  No

  N/A

• Fire extinguishers checked monthly?

  Yes

  No

  N/A

• Are SDSs on site for hazardous chemicals

  Yes

  No

  N/A

• PPE being worn

  Yes

  No

  N/A

• PPE available for truck drivers?

  Yes

  No

  N/A

• Restroom clean?

  Yes

  No

  N/A

• Waste bins not overful

  Yes

  No

  N/A

• Waste segregated

  Yes

  No

  N/A

• Forklift pre-start complete

  Yes

  No

  N/A

• Forklift maintenance up to date

  Yes

  No

  N/A

• Are forklifts parked correctly

  Yes

  No

  N/A

• Other safety issue?

• Auditor

  Sign

• Area Supervisor

  Sign