KDC Warehouse Inspection

• Audit Title

• Location

• Conducted on

  Date

• Prepared by

1.0 - House Keeping and General

• 1.1 - Are areas free of tripping hazards?

  Yes

  No

  N/A

• 1.2 - Are aisles free from obstructions such as skids, equipment, shelves?

  Yes

  No

  N/A

• 1.3 - Are floors clean and free from slippery substances such as water, oil, etc?

  Yes

  No

  N/A

• 1.4 - Are scrap metal, knife blades, wood and other debris deposited in the proper containers?

  Yes

  No

  N/A

• 1.5 - Are overhead hazards secured properly?

  Yes

  No

  N/A

• 1.6 - Are exits clearly marked?

  Yes

  No

  N/A

• 1.7 Fire Extinguisher Accessable

  Yes

  No

  N/A

• 1.8 - Are heavy items stored on lower shelves?

  Yes

  No

  N/A

• 1.9 - Have items been properly secured to prevent tipping/falling?

  Yes

  No

  N/A

• 1.11 - Are all ladders inspected to ensure safety procedures are met?

  Yes

  No

  N/A

• 1.12 - Is all equipment, tools and machinery is safe working order?

  Yes

  No

  N/A

2.0 - Electrical

• 2.1 - Inspect extension cords for frayed wire and loose ends.

  Safe

  At Risk

  N/A

• 2.2 - Inspect all electrical cords for frayed, broken insulation, etc.

  Safe

  At Risk

  N/A

• 2.3 - Check that electric fans have protective covering.<br>

  Safe

  At Risk

  N/A

3.0 - Fire Prevention and ERT

• 3.1 - Are fire extinguishers available, not blocked and in good condition?

  Yes

  No

  N/A

• 3.2 - Are packing material, cardboard and paper properly and promptly disposed of?

  Yes

  No

  N/A

5.0 - Material Handling

• 5.1 - Are all containers inside and out, pallets, materials, and equipment arranged neatly and orderly in assigned areas?

  Yes

  No

  N/A

• 5.2 - Are certified personnel operating fork lifts?

  Yes

  No

  N/A

• 5.3 - Are safety type knives being used?

  Yes

  No

  N/A

• 5.4 - Are pallets properly banded or secured for shipment?

  Yes

  No

  N/A

• 5.5 - Is the forklift and pallet jacks in good condition?

  Yes

  No

  N/A

• 5.6 - Is material stored so it does not block sprinkler heads, alarm systems, electrical panels, or access to fire extinguishers? (A minimum clearance of 3 feet )

  Yes

  No

  N/A

• 5.8 - Do operators perform safety inspections on the fork lift?

  Yes

  No

  N/A

• 5.9 - Are employees using proper lifting techniques?

  Yes

  No

  N/A

• 5.10 - Are pallet jacks stored in a manner that would minimize the possibility of tripping?

  Yes

  No

  N/A

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• Auditor's signature

  Sign