Safety Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• IMPORTANT: any hazard which has been identified on this safety inspection form must be immediately eliminated or controlled (where possible). If immediate elimination or control is not possible, a hazard report form is to be submitted for each individual hazard

Emergency procedures

• Are fire extinguishers current and charged?

  Yes

  No

  N/A

• Are emergency exits clear of obstructions?

  Yes

  No

  N/A

• Are emergency exits clearly marked?

  Yes

  No

  N/A

• Are evacuation diagrams clearly posted?

  Yes

  No

  N/A

• Are the muster area known to all employees, including new hires?

  Yes

  No

  N/A

• Is there an evacuation alarm (either visual or audible)?

  Yes

  No

  N/A

• Is the sprinkler system open and unblocked?

  Yes

  No

  N/A

• Are fire exit doors easily opened from the inside?

  Yes

  No

  N/A

Electrical

• Are the wires out of the breaker box in good shape?

  Yes

  No

  N/A

• Is the area in front of the breaker box clear of obstructions?

  Yes

  No

  N/A

• Does the breaker box have proper signage?

  Yes

  No

  N/A

• Are extension cords properly used?

  Yes

  No

  N/A

• Have GFCIs been properly tested?

  Yes

  No

  N/A

• Is temporary lighting properly shielded?

  Yes

  No

  N/A

• Is grounding in place, including on temporary cords?

  Yes

  No

  N/A

Lighting and passageways

• Are all lights in good working order?

  Yes

  No

  N/A

• Are lighting areas clear of obstructions such as cobwebs?

  Yes

  No

  N/A

• Are all light fittings in good working order with no sign of burns?

  Yes

  No

  N/A

• Are walkways adequately lit?

  Yes

  No

  N/A

• Are aisles clear of stock and empty pallets?

  Yes

  No

  N/A

• Are aisles clearly marked?

  Yes

  No

  N/A

• Do intersections and stairs have an unobstructed vision?

  Yes

  No

  N/A

• Are loading area doors in good condition?

  Yes

  No

  N/A

Rubbish

• Are trash bins emptied regularly?

  Yes

  No

  N/A

• Are floors and aisles clear of rubbish?

  Yes

  No

  N/A

• Are workbenches clear of rubbish?

  Yes

  No

  N/A

Work areas

• Are any overhead hazards either marked or more than 7 feet high?

  Yes

  No

  N/A

• Are workbenches in good condition and stable?

  Yes

  No

  N/A

• Are all tools properly guarded?

  Yes

  No

  N/A

• Is shrink wrap removed from pick items?

  Yes

  No

  N/A

• Are spills and trip hazards properly attended to?

  Yes

  No

  N/A

Forklifts and material moving equipment

• Are forklifts clean and in good working order?

  Yes

  No

  N/A

• Are they stored out of the way?

  Yes

  No

  N/A

• Are fueling and charging areas clearly marked and safe?

  Yes

  No

  N/A

• Are forklift inspection forms available?

  Yes

  No

  N/A

Storage

• Are double stacked pallets in good condition and stable?

  Yes

  No

  N/A

• Are all racks and pallets in good condition?

  Yes

  No

  N/A

• Are flammable, toxic and caustic liquids stored properly?

  Yes

  No

  N/A

• Are there gas cylinders and are they properly secured?

  Yes

  No

  N/A

• Are stock items in pallet racking secured?

  Yes

  No

  N/A

• Is overhead storage load limit clearly marked?

  Yes

  No

  N/A

Chemicals

• Are all containers clearly labeled?

  Yes

  No

  N/A

• Is there an SDS for the appropriate chemicals?

  Yes

  No

  N/A

• Are all chemicals stored in appropriate containers?

  Yes

  No

  N/A

• If required is there an appropriate eye and body wash for chemicals?

  Yes

  No

  N/A

First aid

• Are first aid cabinets and content clean and orderly?

  Yes

  No

  N/A

• Are contents up to date and full?

  Yes

  No

  N/A

• Are cabinets easy to access?

  Yes

  No

  N/A

General environment

• Are all floor surfaces even with no trip hazards?

  Yes

  No

  N/A

• Are all floor openings covered?

  Yes

  No

  N/A

• Is warehouse equipment placed away when not in use?

  Yes

  No

  N/A

• Is air quality good? (No fumes, odours, dust or allergens)

  Yes

  No

  N/A

• Is PPE worn by staff when required?

  Yes

  No

  N/A

• If there is any evidence of water leaks has it been attended to?

  Yes

  No

  N/A

• Are walls and safety barriers in good condition?

  Yes

  No

  N/A

Amenities

• Are toilets clean and hygienic?

  Yes

  No

  N/A

• Are dining areas clean and hygienic?

  Yes

  No

  N/A

• Are wash areas clean and hygienic?

  Yes

  No

  N/A

• Are change room and locker areas clean and hygienic?

  Yes

  No

  N/A

Misc. comments

• Comments

Sign off and verification

• Auditor signature

  Sign

Corrective actions

• 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.

  Yes

  No

  N/A