SCS facility

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse General check list

• Select date

  Date
• Add location
  Address

• Fork lift inspection

  Yes

  No

  N/A

• Are pallets, racks, and shelving in good condition

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Ladders/stair unit inspected

  Yes

  No

  N/A

• Over head doors

  Yes

  No

  N/A

• Material spills contain

  Yes

  No

  N/A

• Flammables and corrosives separate

  Yes

  No

  N/A

• House Keeping (parking lot & warehouse

  Yes

  No

  N/A

• Propane bottles properly store

  Yes

  No

  N/A

• Overhead material secure and not leaning off edges of the racks

  Yes

  No

  N/A

• Fire Extinguishers inspected and accessible

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Are exits clearly marked and clear of obstructions

  Yes

  No

  N/A

• Tornado Emergency plan

  Yes

  No

  N/A

• Personal Protective Equipment (safety glasses,gloves,foot wear,ear protection)

  Yes

  No

  N/A

Electrical

• Are electrical outlets,junction boxes and other electrical components properly covered

  Yes

  No

  N/A

• Are GFCI in use

  Yes

  No

  N/A

• Are extension cords in good condition and properly grounded

  Yes

  No

  N/A

Powered Industrial Trucks/Manual Material Handling

• Is there adequate equipment to minimize employee lifting of heavy or awkward objects

  Yes

  No

  N/A

• Do operators have current license to operate equipment

  Yes

  No

  N/A

• Are keys removed forks lowered when forklifts are parked

  Yes

  No

  N/A

Comments

• Add media

  Media