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  • Conducted on

  • Prepared by

  • Are the floors free of spills, trash/debris, swept clean?

  • Describe Finding:

  • Are raw and/or finished materials stored neat & orderly, properly labeled to their contents, closed, and free of leaks/spills?

  • Describe Finding:

  • Are pallets of material ABOVE the second rack banded together, stretch wrapped, or otherwise secured?

  • Describe Finding:

  • Are storage racks bolted to floor and/or wall, free of damaged braces or legs, and has the shelf load capacity posted?

  • Describe Finding:

  • Are dock levelers and Dok-Loks in good working order and free of excessive debris buildup?

  • Describe Finding:

  • Are the man doors to the receiving dock closed, and do they close & lock automatically? Are the roll-up doors closed if dock is empty?

  • Describe Finding:

  • Are doorways, stairways, walkways, and aisles free of obstructions?

  • Describe Finding:

  • Are tools and/or housekeeping tools in good working order and readily available upon request and/or located on a toolboard or toolbox?

  • Describe Finding:

  • Are the workstations organized and free of clutter and of unnecessary objects?

  • Describe Finding:

  • Are electrical panels, spill kits, first aid cabinets, fire blankets, fire doors, emergency eyewash/shower stations, fire extinguishers, and fire sprinkler heads free of obstructions?

  • Describe Finding:

  • Are there any TLC-FS hazards found during this inspection that haven't already been documented?

  • Describe Finding:

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