Semi-Annual Warehouse Site Signage Inspection Checklist

• Date of inspection:

  Date

• Business Unit #:
  Address
• Business Unit Address:
  Address

• Inspection Conducted by:

• Reports to:

• Position:

• Signature:

  Sign

Posters and Signage

• No Firearms or Weapons/ No Alcohol or Drugs/ No Smoking displayed at entry ways?

  Yes

  No

  N/A

• Are 24 hour video surveillance sign(s) posted?

  Yes

  No

  N/A

• Visitors reports to the drivers cage or front office?

  Yes

  No

  N/A

• Visitor Safety Guidelines displayed?

  Yes

  No

  N/A

• Employee's Safety Guidelines Displayed?

  Yes

  No

  N/A

• Are No Unauthorized cell phone signs posted?

  Yes

  No

  N/A

• OSHA Forklift Operating Rules?

  Yes

  No

  N/A

• Are certified forklift operators certificates posted?

  Yes

  No

  N/A

• OSHA Workplace posters displayed? (Federal/State Labor Laws, Workman Comp)

  Yes

  No

  N/A

• Emergency and Human Resources telephone numbers displayed?

  Yes

  No

  N/A

• Emergency/Evacuation Plans displayed?

  Yes

  No

  N/A

• Are Storm Shelters clearly Visible?

  Yes

  No

  N/A

• Are certified CPR/First Aid certificates posted?

  Yes

  No

  N/A

• Are the Fire Alarm and Sprinkler certificates of inspections posted?

  Yes

  No

  N/A

• Are Fire Extinguisher, eyewash, First Aid/AED signage visible?

  Yes

  No

  N/A

• Are Emergency Exist clearly visible and working?

  Yes

  No

  N/A

• Fair Call Poster displayed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Global Health and Safety Policy displayed?

  Yes

  No

  N/A

• PPE Personal Protective Equipment signage displayed? (Steel toe/Composite Shoes, Hi-Vis Vest, Safety Eye Wear and Cut Resistant Gloves)

  Yes

  No

  N/A

• COVID-19 signage displayed?

  Yes

  No

  N/A

• Hazards clearly highlighted with relevant signage?

  Yes

  No

  N/A

• Do all Racking Bays have safe working load and do not climb signs clearly displayed?

  Yes

  No

  N/A

• Maximum occupancy and floor loading rates displayed?

  Yes

  No

  N/A

• Sales and Use Tax Permits displayed?

  Yes

  No

  N/A

• City/State specific permits displayed? (Example: High pile storage)

  Yes

  No

  N/A

• OSHA 300 form displayed? (February 1st - April 30th)

  Yes

  No

  N/A

• Use of handrails displayed at stairway w/ 3 or more risers?

  Yes

  No

  N/A