Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
Emergency evacuation
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Are emergency exits clear of cobwebs?
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Are emergency exits clear of obstructions
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Are fire exit doors easily opened from the inside
Electrical
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Does the DC have any broken power points?
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Are any of the power leads frayed or damaged?
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Are temporary power leads on the floor?
Lighting and passageways
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Are lighting areas clear of cobwebs?
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Are all light fittings in good working order with no sign of burns?
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Are aisles clear of stock and empty pallets?
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Do intersections and stairs have an unobstructed vision?
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Are personnel access doors in good condition?
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Are loading dock doors in good condition?
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Are walkways adequately lit?
Rubbish
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Are bins emptied regularly?
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Are floors and aisles around racking clear of rubbish?
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Are workbenches clear of rubbish?
Work areas
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Are workbenches in good condition and stable?
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Is shrink wrap removed from pick items?
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Is manual handling equipment clean and in good working order?
Storage
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Are double stacked pallets in good condition and stable?
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Are all racks and pallets in good condition?
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Are stock items in pallet racking secured?
Chemicals
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Are all containers clearly labeled?
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Are all chemicals stored in appropriate containers?
First aid
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Are first aid cabinets and content clean and orderly?
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Do biological waste and sharp containers need replacing/emptying?
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Are cabinets easy to access
General environment
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Are all floor surfaces free from spills and ice build-up?
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Are all floor surfaces even with no trip hazards?
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Is warehouse equipment placed away when not in use?
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Is air quality good? (No fumes, odours, dust or allergens)
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Is PPE worn by staff when required?
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Does the doc have any water leaks?
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Does the DC have any gas leaks?
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Are walls and safety barriers in good condition?
Amenities
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Are toilets clean and hygienic?
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Are dining areas clean and hygienic?
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Are wash areas clean and hygienic?
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Are change room and locker areas clean and hygienic?
Sign off and verification
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Auditor signature
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Warehouse manager or authorised supervisor signature
Corrective actions
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If you have identified any hazards during this safety inspection, please comment below. <br>If immediate elimination or control is not possible, a hazard report form is to be submitted.