Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

First Aid Cabinets

  • Cabinets are in place and in good condition

  • Add media

  • Cabinets appear to be properly stocked

  • Add media

  • Blood Bourne Pathogen Kit is in place

  • Add media

Battery Charging area

  • PPE is available and in use (Personal Protective Equipment)

  • Add media

  • There are no missing cap on the batteries.

  • Add media

  • No wires are exposed on the connectors

  • Add media

  • There are no melted connectors

  • Add media

  • Eye wash stations are charged, clean and available for use

  • Add media

  • Floors are maintained / spills cleaned

  • Add media

Breakage Area

  • Aisles are clear

  • Add media

  • Gloves and eyeware are available and in use

  • Add media

  • Floors are clean

  • Add media

Pedestrain Traffic

  • Surfaces are clean, dry and even

  • Add media

  • Emergency exits are marked and accessible

  • Add media

General

  • Floors are swept and free of wood, wrap, strapping

  • Add media

  • Fire Extinguishers are hung and accessible

  • Add media

  • Back stock is stacked straight and neat

  • Add media

  • Lighting is operating and in good repair

  • Add media

  • Electrical panels are not blocked

  • Add media

  • Man doors are not blocked by product

  • Add media

  • Sprinkler risers are not blocked

  • Add media

  • PIV's are in the open position

  • Add media

  • There is no major damage to the floor / uneven surfaces

  • Add media

Racking

  • No new signs of obvious new damage

  • Add media

  • Uprights are in good condition

  • Add media

  • Uprights are bolted to the floor

  • Add media

  • Bolts are in place on all cross members

  • Add media

  • Support rails are free of damage

  • Add media

  • Support rails have a deflection no greater than .6 inch

  • Add media

  • Wire decking is in place on all upper decks

  • Add media

  • All product on the upper decking is stored properly

  • Add media

  • All product is on pallets, not on floor or decking

  • Add media

  • No more then two pallets are stored in one bay

  • Add media

Keg Box

  • All racking meet the same standards as above

  • Add media

  • No water is pooled on the floor

  • Add media

  • Curtains are in good condition and transparent

  • Add media

  • Kegs are stacked correctly and neatly

  • Add media

  • Wall damage - no foam insulation is visible

  • Add media

  • Cooling units are operating properly

  • Add media

  • High speed doors are functional and adjusted

  • Add media

  • Keg movers are working properly

  • Add media

Docks

  • Chocks are available at each dock

  • Add media

  • All trailers at the docks have their wheels chocked

  • Add media

  • Unused doors are either strapped or have doors closed

  • Add media

  • Stand alone trailers have a jack in place

  • Add media

  • All cargo / dock lights are operational

  • Add media

  • All dock plates are functioning properly

  • Add media

  • All roll up doors are functioning

  • Add media

Pick Area / Flow racking

  • There is no dangerous "Pyramiding" of product

  • Add media

  • Plastic is cut away from product

  • Add media

  • All rows are faced

  • Add media

  • Rows are stacked straight

  • Add media

  • Waste, recycle and breakage pallets are appropriately positioned

  • Add media

Draft Department

  • Equipment staged neatly and organized

  • Add media

  • CO2 canisters stored safely

  • Add media

Exterior

  • No obvious new signs of damage to the building or grounds

  • Add media

  • Security - fencing, lighting and gates are appropriate

  • Add media

Dunnage

  • Pallets are stored at least 25 feet from the building

  • Add media

  • Pallets are stacked no more than 6 feet high

  • Add media

Planned Corrections & Repairs

Quick Fix Items

Final Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.