Audit Area

  • Frame Loading

  • Hanging

  • Packing

GENERAL OBSERVATIONS

  • Is everything Stored in its proper place?

  • Is the Lighting correct and adequate?

  • Are Control Panels free from damage?

  • Are the Walls free of damage and no spider webs present?

  • Are Waste and Trash containers being handled properly?

  • Are Columns and building structures free of damage and spiderwebs?

  • Is the Propane storage area acceptable?

ELECTRICAL

  • Are Electrical panels closed and locked?

  • Does the Electrical panel have at least 3' of clearance in front?

  • is Electrical shock PPE is evident?

  • Are extension cords used for temporary means only?

  • Are extension cords defect free?

  • Are extension cords attached to building surfaces or concealed behind walls, ceilings or floors?

WALKING/ WORKING SURFACES

  • Are Walkways and aisle ways clear and unobstructed?

  • Is any restricted Access clearly posted?

  • Is controlled Access being properly utilized?

  • Are Exits clear and unobstructed?

  • Are Walkways and aisle ways free from trip and slip hazards?

FIRE CONTROL

  • Are all Extinguishers in their proper location, available and unobstructed?

  • Are all Extinguishers properly charged?

  • Are all extinguishers properly inspected and sealed?

  • Is trash or other combustible material present?

  • Are flammable materials stored correctly?

CHEMICAL

  • Are all Chemicals properly stored?

  • Is proper Chemical PPE available?

  • Is proper Chemical PPE being used?

  • Are work instructions for handling Chemicals available and being followed?

  • Are all containers properly and clearly marked?

  • Are Safety Data Sheets available and up to date?

EMERGENCY PROCEDURES

  • Are Emergency Exits properly marked?

  • Are Emergency Exits clear and unobstructed?

  • Are the Emergency Evacuation routes posted?

  • Are Emergency contact numbers posted?

  • Are Emergency eye wash and shower stations clear and unobstructed?

  • Are Emergency eye wash and shower stations operable?

  • Are Emergency eye wash and shower stations being peoperly inspected?

LADDERS / STAIRS

  • Are stairs free from clutter and other potential hazards

  • Are ladders properly marked?

  • Do all ladders have proper feet?

FORKLIFTS

  • Are truck daily inspections up to date and defect free?

  • Is proper PPE available for changing fuel?

  • Is proper PPE being used when changing fuel?

  • Are fuel storage racks locked?

  • Are full and empty bottles properly stored in fuel storage area?

  • Are fuel bottles cut off when not in use?

  • Is Forklift operator's seat belt in good shape and fastened?

  • Is Forklift being driven at a safe speed?

  • Is the load positioned properly and safely?

  • Are forks at the proper location when traveling?

STORAGE RACKS

  • Is the load capacity posted on the Racks and/or shelves?

  • Is the Load within the posted capacity?

  • Do the pallets fit the Racks correctly?

  • Are the Racks free from defects / visible damage/ improper storage?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.