Roof-Related Warehouse 8 Pitfalls

• Audit Title

• Client / Site

• Document No.

• Conducted on

  Date

• Prepared by

Section 1.0 Slip / Trip / Fall Hazards

• Add media

  Media

• 1.1 Is walking surface free of slip hazards (such as oil)?

  Safe

  At Risk

  N/A

• 1.2 Is the walking surface free of trip hazards?

  Safe

  At Risk

  N/A

• 1.3 Are dock chains up when trucks are not parked at the dock doors?

  Safe

  At Risk

  N/A

2.0 Material Handling

• Add media

  Media

• 2.1 Did the operator complete a forklift inspection?

  Safe

  At Risk

  N/A

• 2.2 Are forklift operators using the seat belt?

  Safe

  At Risk

  N/A

3.0 Fire Prevention

• Add media

  Media

• 3.1 Are fire extinguishers located within 50 ft. of the work area?

  Safe

  At Risk

  N/A

4.0 Houskeeping

• 4.1 Are 3 ft. aisles maintained to prevent slip / trip hazards?

  Safe

  At Risk

  N/A

• 4.2 Are materials, chemicals, or equipment stored on shelves or in designated areas?

  Safe

  At Risk

  N/A

• 4.3 Are trash containers full?

  Safe

  At Risk

  N/A

• Add media

  Media