Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 Pre Start-Up Checks
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1.1 Are employees wearing the proper PPE? (e.g. safety glasses, wearing seat belts on PMHV)
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1.2 Are all materials stored above the second shelf properly banded and secured?
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1.3 Are aisles and pedestrian walkways clear of debris and stock?
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1.4 Are floors clean, dry and free of trip hazards (e.g. hoses, cords, pallets, etc.)
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1.5 Do all vehicles have PIT card (PMHV pre-use checklist) completed?
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1.6 Do all vehicle drivers have a license to operate the equipment?
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1.7 Are all dock lights functioning properly?
2.0 Before Lunch Checks
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2.1 Is all ventilation and fans working properly?
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2.2 Is all emergency response equipment (e.g. fire hoses, etc.) unconstructed?
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2.3 Flammable liquids labeled, in proper container and bonded & grounded where required?
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2.4 Are corrective actions from "Daily Safety Checklist" matrix completed?
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2.5 Are all secondary containers properly labelled?
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2.6 is lighting adequate and working properly?
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2.7 Are electrical cabinets closed rand uninstructed? (36 inch clearance for door)
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2.8 Drivers are operating equipment in appropriate and safe manner?
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2.9 All PMHV traffic and pedestrian visual controls in place and adhered to? (e.g. mirrors, signs, etc.)
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2.10 Any blind corners created by stock higher than 4 feet within 8 feet of intersections?
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2.11 Drivers using horns at intersections and when approaching pedestrians?
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2.12 Is the 2-Foot Rule being observed and stickers on the vehicles?
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2.13 Drivers carrying loads appropriately?
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2.14 Only single riders on Pack Mules?
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2.15 No storage in unauthorized areas?
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2.16 No stock protruding out of racks?
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2.17 Line unloads are being conducted properly?
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2.18 Dock procedures are posted and being followed? Chocks provided for uncoupled trailers? Are jack stands snug against the trailer?
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2.19 Do all static racks have locking safety clips installed?
3.0 Before End of Shift
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3.1 Are phones in working order and have emergency numbers posted?
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3.2 Are fore extinguishers in correct location?
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3.3 Are emergency exits clear?
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3.4 Are eye wash stations working properly?
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Signature of Auditor