Title Page
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Document No.
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Monthly Staff Audits - Warehouse (Zone 3)
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Please. Identify areas of concern.
Floors
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Clean and orderly, free of hazards? If not, in which part.
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Identify the area of hazard.
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Hallways marked and free of obstacles?
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Please identify areas of concern.
Stairs
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<br>
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Add media
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Steps free of grease, oil or shavings?
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Please identify areas of concern.
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Anti-slip surfaces on areas where work above floor is performed?
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Please identify areas of concern.
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Restricted access to cat walk?
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Please identify area of concern.
Machinery and Equipment
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Electrical cables in area?
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Loose cables?
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Please identify areas of concern.
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Spliced cables?
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Please identify areas of concern.
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Crossed cables?
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Please identify areas of concern.
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Electrical contacts in good condition?
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Lights working are in safety conditions?
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Pallet jacks are stationed at workstations underneath pallets?
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Please identify areas of concern.
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General condition of pallets and totes?
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Structural integrity of pallets acceptable?
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Please identify areas of concern.
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Forklifts are in good condition and checklist reviewed?
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Housekeeping is practiced correctly?
Personal Protective Equipment and Tools
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Personnel using Personal Equipment in designated areas?
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Please identify personnel who are not actively participating with proper Personal Protection Equipment practices.
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Personal Protective Equipment is in good condition?
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Please identify areas/Equipment of concern.
Chemical Substances
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Are free of chemical substances?
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Please identify items of concern.
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Free of residue and spills in the work area?
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Please identify areas of concern.
Environment
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Garbage containers are used for specified waste?
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Please identify Equipment of concern.
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Are garbage containers located within boundaries?
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Please identify Equipment of concern.
Protection vs. Fire and Emergency
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Alarm system in good condition and emergency exits alarmed?
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Extinguishers placed in good conditions?
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Have the extinguishers been inspected?
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Add drawing
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Are the extinguishers blocked?
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Please indicate areas of concern.
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Emergency door(s) unblocked?
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Please indicate areas of concern.
Contractors and Maintenance
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Is area blocked off with yellow caution tape?
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In case of Hazardous work (electricity lines energized, work at height above 1.8 meters or intervention of fire-fighting system)
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They have hazardous work permit?
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Actions described in the permit are fulfilled?