Monthly Safety Audit (Updated 5/16/2023)

Are Fire Extinguishers in the correct locations in accordance with Warehouse Map?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Do Fire Suppression Water hoses appear to be in good condition?

Are all Fire exits clear of obstruction?

Are tools and ladders all put away in designated zone?

All doors at warehouse gates are undamaged?

Is there any present floor cracking or wall cracking that pose a risk?

Are coils stacked safely without apparent risk of falling?

Is coil packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Are sheets skid packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Are all Rack System arms intact and free of damage?

Are Rack System signs posted and free of visual obstruction?

Are all skids properly stored (pushed back) away from any potential collision through racks A-Y?

Are Fire Extinguishers in the correct locations in accordance with Warehouse Map?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Do Fire Suppression Water hoses appear to be in good condition?

Are all Fire exits clear of obstruction?

Are tools and ladders all put away in designated zone?

All doors at warehouse gates are intact?

Is there any present floor cracking or wall cracking that pose a risk?

Are coils stacked safely without apparent risk of falling?

Is coil packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Are sheets skid packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

The Pit in warehouse - all pole intact and no chains missing?

Are Safety Glasses / Goggles available at cutting machine in warehouse?

Are Fire Extinguishers in the correct locations in accordance with Warehouse Map?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction?

Are tools and ladders all put away in designated zone?

All doors at warehouse gates are undamaged?

Is there any present floor cracking or wall cracking that pose a risk?

Are coils stacked safely without apparent risk of falling?

Is coil packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Are sheets skid packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Do forklift chargers appear to be in good working condition and are electrical plugs free of damage or exposed wires?

Is forklift charging station free of debris or discharged oil?

Are Fire Extinguishers in the correct locations in accordance with Warehouse Map?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction?

Are tools and ladders all put away in designated zone?

All doors at warehouse gates are undamaged?

Is there any present floor cracking or wall cracking that pose a risk?

Are coils stacked safely without apparent risk of falling?

Is coil packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Are sheets skid packaging intact? (Damaged material should be in a centralized and designated Repair Work Zone only)

Are all forklift daily checklists 100% signed off from prior month?

Are only certified staff members using the Xenius side loader?

Are only certified staff members using the AAM Delivery truck?

Are all staff member certifications up to date?

Are forklift maintenance schedule on track within acceptable intervals?

Gym tools well organized and safely stored?

Are Fire Extinguishers in the correct locations in accordance with Warehouse Map?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction?

Are all Power cords safely intact and free of damage?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire Extinguishers in the correct locations in accordance with Office Map?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction? (if applicable)

Are there any Trip & Fall Risks observed?

Are all Power cords safely intact and free of damage?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire Extinguishers in the correct locations in accordance with Office Map?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction? (if applicable)

Are there any Trip & Fall Risks observed?

Are all Power cords safely intact and free of damage?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire Extinguishers in the correct locations in accordance with Office Map?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction? (if applicable)

Are there any Trip & Fall Risks observed?

Does the fire alarm panel read free of trouble?

Are all Safety posters up in breakroom and warehouse office?

Supply room and break room clear and organized, free to obstruction and safety hazards?

Are all Power cords safely intact and free of damage?

Are all Fire Extinguishers signs present and clear of visual obstruction?

Are Fire Extinguishers in the correct locations in accordance with Office Map?

Are Fire extinguishers easy to reach and not blocked by any obstruction?

Are all Fire exits clear of obstruction? (if applicable)

Are there any Trip & Fall Risks observed?

Are all necessary signs posted and free of visual obstructions?

Is there any visible damage to the building?

Is there any visible damage to the parking lot?

Is there adequate lighting for fence lines and parking areas?

Describe issue observed

Is there any visible damage to the gates?

Are the doors to the fire alarm control panel locked?

Were there any observed risks not outlined by inspection?

Are there any opportunities for improvement recommendations?

Are all online locking devices up and operational?

Are all Video Recording Cameras operational and displaying on the camera feed?