Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Office Space Safety Walkthru

  • Minimum of Fire Extinguisher in place?

  • Escape Routes label and marked ?

  • Exits signs in place and working?

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

  • Are isles clear of clutter and equipment?

  • Are emergency lights in place and working?

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

  • Do the fire extinguishers have insection tags on them?

  • Do all workstations have GFCI ?

  • Are all exit doors clear of clutter / obstacles ?

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

  • Is the space tempered?

  • Microwave sticker in place ?

  • Is there adequate ventilation?

  • Health and Safety notices displayed?

  • Is the work environment noisy?

  • Toilet area clean and tidy ?

  • Hand towels / drying facilities in place and working ?

  • Walls and surfaces clean and sanitized ?

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

  • Emergency telephone numbers displayed?

  • Smoke/heat detectors checked and in place?

Warehouse Space Safety Walkthru

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

  • Has all fire extinguishers been inspection Monthly ?

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

  • Has a fire lane been established and marked?

  • Are all electrical panels free of clutter or obstacles ?

  • Area tidy , clean and well organized ?

  • Are all exit doors clear of clutter?

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

  • All equipment stored under correct conditions?

  • Rubbish disposal area clean and clear?

  • No smoking signs in place ?

  • Correctly stored ?

  • Is shelving loaded/ stacked correctly

  • Shelving in good condition ?

  • Suitable access to high-level storage?

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

  • Is there a blood pathogens kit onsite?

Machinery

  • All guards in place ?

  • Kept clean of rubbish ?

  • Machines are properly mounted to manufacturers specs ?

  • Are safety warning notices in place?

Eye Wash & Bottles

  • Full ?

  • In Date ?

  • Correctly stored and labeled?

Ladders

  • Procedure for inspection / records ?

  • Equipment in good condition?

  • Company ID / Marking ?

Personal Protective Equipment

  • The correct type for hazard assessment ?

  • Good condition ?

  • Correctly stored ?

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

  • Is safety equipment inspected before leaving the warehouse?

Forklift - PIT

  • How many PIT are in used ?

  • Do all PITs have daily inspection sheets on hand?

  • Is there visual evidence of leaking fluids?

  • Is there a seat belt in place and working?

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

  • Are all hoses free of cracks and cuts ?

  • Is there a list of certified drivers?

Hazardous Material

  • Are all materials mark ?

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

  • Are all materials stored correctly ?

Outside storage area

  • Propane tanks secured and properly stored?

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

  • All waste oil in proper containers and stored properly?

  • Is pavement free of potholes or cracks?

  • All rubish stored in the correct bins?

  • Access ramps in place ?

  • Do all access ramps have proper railings?

  • Steps clear of obstructions and clean?

  • All notices in place ?

  • Are all lights working ?

Inspection Notes :

  • Notes :

Inspection Close Out

  • Name of Inspector ?

  • Date of Inspection?

  • Name of Company Safety Leader

  • Name of Company President

  • Is site location in compliance with safety?

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