Information
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Document No.
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Monthly Safety Audit
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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
First Aid Cabinets
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Cabinets are in place and well stocked
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Cabinets appear to be well stocked
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Blood Bourne Pathogen kit in place
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Battery Charging Area
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Floors are maintained / spills cleaned
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Gloves and eyewear are available and in use
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Floors are clean
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Pedestrian Traffic
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Surfaces are clean dry and even
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Emergency exits are marked and accessable
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Evacuation plans are displayed
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pedestrian aisles are marked
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Toe caps are available for those without safety shoes and safety vest
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General Housekeeping
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Floors are swept and free of wood, wrap, strapping
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Back stock is stacked straight and neat
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Lighting is operating and in good repair
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Electrical panels are not blocked
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Man doors are not blocked by product
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Sprinkler risers are not blocked
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High pile storage is straight and not in danger of tipping
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There are no major damage to the floors - uneven surfaces
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Dock Area
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Chocks are available at each dock
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All trucks at the dock have their wheels chocked
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Stand along trailers have a jack in place
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All cargo / dock lights are operational
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All roll up doors are functioning properly
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All dock ramps are functioning properly
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Keg Box
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All racking meets the company standards<br>(see racking section)
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No water is pooled on the floor
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Curtains are in good condition and transparent
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High speed doors are functional and adjusted
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Kegs are stacked correctly and neatly
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Wall damage - no foam insulation is visible
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Cooling units are operating properly
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Pick Area
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There is no dangerous "Pyramiding"
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Plastic is cut away from product
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All rows are faced
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All rows are stacked straight
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Waste, recycle and breakage pallets are appropriately positioned
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Racking
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No signs of obvious new damage
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Uprights are in good condition
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Uprights are bolted to the floor
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Bolts are in place on all cross members
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Support rails are free of damage
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Support rails have a deflection no greater than .6 inch
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Wire decking is in place on all upper bays
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All product on the upper bays is stored properly
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All product is on pallets, not on the floor or wire decking
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No more then two pallets are stored in any bay
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Exterior
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PIV's are locked in open position
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Fire extinguishers are hung and accessible
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No new damage to the parking lot, building or fencing since last audit
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Security - fencing, lighting and gates are working appropriately<br>
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Dunnage
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Dunnage stack 30 feet from the building
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Dunnage not stacked over 6 feet tall
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Draft Department
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Area clean and organized
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CO2 stored correctly
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