Title Page
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Conducted on
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Prepared by
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Are the floors free of spills, trash/debris, swept clean?
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Describe Finding:
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Are raw and/or finished materials stored neat & orderly, properly labeled to their contents, closed, and free of leaks/spills?
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Describe Finding:
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Are pallets of material ABOVE the second rack banded together, stretch wrapped, or otherwise secured?
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Describe Finding:
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Are storage racks bolted to floor and/or wall, free of damaged braces or legs, and has the shelf load capacity posted?
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Describe Finding:
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Are dock levelers and Dok-Loks in good working order and free of excessive debris buildup?
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Describe Finding:
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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?
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Describe Finding:
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Are doorways, stairways, walkways, and aisles free of obstructions?
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Describe Finding:
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Are tools and/or housekeeping tools in good working order and readily available upon request and/or located on a toolboard or toolbox?
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Are the workstations organized and free of clutter and of unnecessary objects?
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Describe Finding:
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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?
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Describe Finding:
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Are there any TLC-FS hazards found during this inspection that haven't already been documented?
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Describe Finding:
