• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Pre Start-Up Checks

  • 1.1 Are employees wearing the proper PPE? (e.g. safety glasses, wearing seat belts on PMHV)

  • 1.2 Are all materials stored above the second shelf properly banded and secured?

  • 1.3 Are aisles and pedestrian walkways clear of debris and stock?

  • 1.4 Are floors clean, dry and free of trip hazards (e.g. hoses, cords, pallets, etc.)

  • 1.5 Do all vehicles have PIT card (PMHV pre-use checklist) completed?

  • 1.6 Do all vehicle drivers have a license to operate the equipment?

  • 1.7 Are all dock lights functioning properly?

2.0 Before Lunch Checks

  • 2.1 Is all ventilation and fans working properly?

  • 2.2 Is all emergency response equipment (e.g. fire hoses, etc.) unconstructed?

  • 2.3 Flammable liquids labeled, in proper container and bonded & grounded where required?

  • 2.4 Are corrective actions from "Daily Safety Checklist" matrix completed?

  • 2.5 Are all secondary containers properly labelled?

  • 2.6 is lighting adequate and working properly?

  • 2.7 Are electrical cabinets closed rand uninstructed? (36 inch clearance for door)

  • 2.8 Drivers are operating equipment in appropriate and safe manner?

  • 2.9 All PMHV traffic and pedestrian visual controls in place and adhered to? (e.g. mirrors, signs, etc.)

  • 2.10 Any blind corners created by stock higher than 4 feet within 8 feet of intersections?

  • 2.11 Drivers using horns at intersections and when approaching pedestrians?

  • 2.12 Is the 2-Foot Rule being observed and stickers on the vehicles?

  • 2.13 Drivers carrying loads appropriately?

  • 2.14 Only single riders on Pack Mules?

  • 2.15 No storage in unauthorized areas?

  • 2.16 No stock protruding out of racks?

  • 2.17 Line unloads are being conducted properly?

  • 2.18 Dock procedures are posted and being followed? Chocks provided for uncoupled trailers? Are jack stands snug against the trailer?

  • 2.19 Do all static racks have locking safety clips installed?

3.0 Before End of Shift

  • 3.1 Are phones in working order and have emergency numbers posted?

  • 3.2 Are fore extinguishers in correct location?

  • 3.3 Are emergency exits clear?

  • 3.4 Are eye wash stations working properly?

  • Signature of Auditor

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