Site Safety Walkthru :

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Minimum of Fire Extinguisher in place?

  Yes

  No

  N/A

• Escape Routes label and marked ?

  Yes

  No

  N/A

• Exits signs in place and working?

  Yes

  No

  N/A

• Is the correct amount of GFCI in place? Ex: Wet areas / Bathrooms

  Yes

  No

  N/A

• Are isles clear of clutter and equipment?

  Yes

  No

  N/A

• Are emergency lights in place and working?

  Yes

  No

  N/A

• Are there signs in place to make employees aware of safety protocols going into the warehouse area?

  Yes

  No

  N/A

• Do the fire extinguishers have insection tags on them?

  Yes

  No

  N/A

• Do all workstations have GFCI ?

  Yes

  No

  N/A

• Are all exit doors clear of clutter / obstacles ?

  Yes

  No

  N/A

• Do any wall outlets or switches have missing wall plates ?

  Safe

  At Risk

  N/A

• Is the space tempered?

  Yes

  No

  N/A

• Microwave sticker in place ?

  Yes

  No

  N/A

• Is there adequate ventilation?

  Yes

  No

  N/A

• Health and Safety notices displayed?

  Yes

  No

  N/A

• Is the work environment noisy?

  Safe

  At Risk

  N/A

• Toilet area clean and tidy ?

  Yes

  No

  N/A

• Hand towels / drying facilities in place and working ?

  Yes

  No

  N/A

• Walls and surfaces clean and sanitized ?

  Yes

  No

  N/A

• Is there a First Aid kit available for the right amount of people?

  Yes

  No

  N/A

• Emergency telephone numbers displayed?

  Yes

  No

  N/A

• Smoke/heat detectors checked and in place?

  Yes

  No

  N/A

• Is there the right number of fire extinguishers in place?

  Yes

  No

  N/A

• Has all fire extinguishers been inspection Monthly ?

  Yes

  No

  N/A

• Is there the right number of GFCI in place? Ex: Wet areas / Bathrooms

  Yes

  No

  N/A

• Has a fire lane been established and marked?

  Yes

  No

  N/A

• Are all electrical panels free of clutter or obstacles ?

  Yes

  No

  N/A

• Area tidy , clean and well organized ?

  Yes

  No

  N/A

• Are all exit doors clear of clutter?

  Yes

  No

  N/A

• Tripping Hazards? Ex: Unlevel surface / Holes in floor

  Yes

  No

  N/A

• All equipment stored under correct conditions?

  Yes

  No

  N/A

• Rubbish disposal area clean and clear?

  Yes

  No

  N/A

• No smoking signs in place ?

  Yes

  No

  N/A

• Correctly stored ?

  Yes

  No

  N/A

• Is shelving loaded/ stacked correctly

  Yes

  No

  N/A

• Shelving in good condition ?

  Yes

  No

  N/A

• Suitable access to high-level storage?

  Yes

  No

  N/A

• First Aid Kit available for the right amount of people?

  Yes

  No

  N/A

• Is there a blood pathogens kit onsite?

  Yes

  No

  N/A

Machinery

• All guards in place ?

  Yes

  No

  N/A

• Kept clean of rubbish ?

  Yes

  No

  N/A

• Machines are properly mounted to manufacturers specs ?

  Yes

  No

  N/A

• Are safety warning notices in place?

  Yes

  No

  N/A

Eye Wash & Bottles

• Full ?

  Yes

  No

  N/A

• In Date ?

  Yes

  No

  N/A

• Correctly stored and labeled?

  Yes

  No

  N/A

Ladders

• Procedure for inspection / records ?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Company ID / Marking ?

  Yes

  No

  N/A

Personal Protective Equipment

• The correct type for hazard assessment ?

  Yes

  No

  N/A

• Good condition ?

  Yes

  No

  N/A

• Correctly stored ?

  Yes

  No

  N/A

• Is there enough safety supplies? Ex: Glasses / Earplugs / Gloves / Hardhats

  Yes

  No

  N/A

• Is safety equipment inspected before leaving the warehouse?

  Yes

  No

  N/A

Forklift - PIT

• How many PIT are in used ?

• Do all PITs have daily inspection sheets on hand?

  Yes

  No

  N/A

• Is there visual evidence of leaking fluids?

  Yes

  No

  N/A

• Is there a seat belt in place and working?

  Yes

  No

  N/A

• Is there any visual damage to the mask of the forklift ?

  Safe

  At Risk

  N/A

• Are all hoses free of cracks and cuts ?

  Safe

  At Risk

  N/A

• Is there a list of certified drivers?

  Yes

  No

  N/A

Hazardous Material

• Are all materials mark ?

  Yes

  No

  N/A

• Is there an SDS book in place in the warehouse?

  Yes

  No

  N/A

• Are all materials stored correctly ?

  Yes

  No

  N/A

Outside storage area

• Propane tanks secured and properly stored?

  Yes

  No

  N/A

• Are all flammable tanks in an upright postion and stored correctly and secured properly?

  Yes

  No

  N/A

• All waste oil in proper containers and stored properly?

  Yes

  No

  N/A

• Is pavement free of potholes or cracks?

  Yes

  No

  N/A

• All rubish stored in the correct bins?

  Yes

  No

  N/A

• Access ramps in place ?

  Yes

  No

  N/A

• Do all access ramps have proper railings?

  Yes

  No

  N/A

• Steps clear of obstructions and clean?

  Yes

  No

  N/A

• All notices in place ?

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

Inspection Notes :

• Notes :

Inspection Close Out

• Name of Inspector ?

  Sign

• Date of Inspection?

• Name of Company Safety Leader

  Sign

• Name of Company President

• Is site location in compliance with safety?

  Compliant

  Non-Compliant

  N/A