PDC Warehouse Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location in Warehouse

• What location are you inspecting?

  From West wall up to and including G04

  From G03 to F17

  From F16 to F09

  From F08 to East wall

Housekeeping

• Are the work areas, floors, walkways and other surfaces clean and orderly?

  Yes

  No

  N/A

• Are the work surfaces dry; free of spilled materials and/ or liquids?

  Yes

  No

  N/A

• Is the area from from an accumulation of dust or potential contaminates?

  Yes

  No

  N/A

Aisles/ Walkways/ Exits

• Are all aisles and walkways free from obstructions (protruding parts, bands, pallets, equipment,etc.)?

  Yes

  No

  N/A

• Are all aisles and walkways in good repair?

  Yes

  No

  N/A

• Are all chains across the dock doors where trailers are not present and doors are open?

  Yes

  No

  N/A

• Are fire exits, access stairs and fire equipment unobstructed?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are protective face shields worn during battery changes and in good condition?

  Yes

  No

  N/A

• Are gloves being worn when handling metal and are they in good repair?

  Yes

  No

  N/A

Fire Prevention and Protection

• Is combustible material stored safely and removed promptly?

  Yes

  No

  N/A

• Do fire extinguishers appear to be mounted securely and not blocked from access?

  Yes

  No

  N/A

• Is product stored at least 18 inches below the overhead sprinklers so as not to disrupt water flow?

  Yes

  No

  N/A

• Are all containers labeled as to their contents?

  Yes

  No

  N/A

Material Handling and Storage

• Is PIV equipment properly parked in designated ( forks down, keys off, away from doorways and ramps, etc.)

  Yes

  No

  N/A

• Are loads secured and stable against sliding or collapsing? (Wrapped, tied, banded, etc.)

  Yes

  No

  N/A

• Are loads limited in height to make the product reachable, capable of fitting in reserves and not top heavy?

  Yes

  No

  N/A

• Are pallets in good condition? (No broken boards and capable of support the weight on them)

  Yes

  No

  N/A

• Are racks in good condition and properly anchored? (Beam properly seated, uprights not bent severely, decking secure, etc.)

  Yes

  No

  N/A

• Are trailers secured from movement during loading and unloading (including use of jack stands, operational warning lights on dock locks, chocks in place during loading and unloading)?

  Yes

  No

  N/A

• Are PIV pre-inspection cards completed and free of any noted issues?

  Yes

  No

  N/A

Electrical

• Do switches, receptacles, etc. appear to be properly installed?

  Yes

  No

  N/A

• Is electrical equipment (coffee makers, microwaves, vending machines, etc.) free from recognized hazards (e.g. frayed cords, poor insulation, etc.)?

  Yes

  No

  N/A

• Are all power strips only plugged directly into a receptacle (not plugged in to one another)?

  Yes

  No

  N/A