NAT Warehouse Daily Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PRODUCT IN BLOCK STACK

• Block Stacks are straight (no uneven / leaning stacks)

  Yes

  No

  N/A

• Block stacks positioned in correct area (i.e. behind line)

  Yes

  No

  N/A

• Max stack height = 4 (3 in NDC) or height specified for product

  Yes

  No

  N/A

PRODUCT IN RACKING

• Positioned squarely, not leaning/pushing through other side

  Yes

  No

  N/A

• Part pallets consolidated (not required for NDC or RDC)

  Yes

  No

  N/A

• Full pallets wrapped securely

  Yes

  No

  N/A

• Product on top of racking is wrapped

  Yes

  No

  N/A

• Stock is in good condition (no damaged or wet stock)

  Yes

  No

  N/A

• Racking is in good condition (no damages, e.g. bent beam)

  Yes

  No

  N/A

• Pallets are in good condition (no damages)

  Yes

  No

  N/A

HOUSEKEEPING

• Aisles & walkways free of plastic, pallets, rubbish

  Yes

  No

  N/A

• Stock not stored on floor, always on a pallet

  Yes

  No

  N/A

• Plastic removed from empty pallets

  Yes

  No

  N/A

• Min clearance around emergency exits, fire equip, sprinklers = 1 meter

  Yes

  No

  N/A

• HAVE ALL OUTSTANDING ACTIONS BEEN ACTIONED? AND ATTACHED? IF NOT GO BACK AND ATTACH ACCORDINGLY

• Select date

  Date

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