Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
GENERAL INSPECTION CATAGORIES ALL AREAS
Floors, Aisles, Thoroughfares & Walkways
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All areas are to be clear of trash, spillage and debris.
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Pallets situated adjacent to these areas do not have exposed nails protruding out to include pallets on racking as well as on the floor, single or multi-stacked
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Walk through all areas to check that all floor surfaces do not present a slip, trip or fall hazard. (e.g. cracks, spills, holes, debris )
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All large cracks and holes are filled in to provide a smooth surface
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The graded dirt areas (fire escape route -makai wall) outside are smooth. Any holes are filled in to provide a smooth surface
Plumbing
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Walk through warehouse and check floor between and on products for water leakage from pipes above.
Storage Racking-Using order picker go up and down along storage racking to insure the following
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Cross Beams - Are straight and fully seated into upright.
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Grates/Wire Decking - All are fully seated on cross beam.
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Uprights - Are straight and anchored down with two bolts into the concrete floor.
Lighting
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Check that all lights bulbs are functioning.
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Protective tube shields or covers are in place on light fixtures.
Starting Point- See MAP
Electrical-Outlets 01-Outside the storage closet adjacent to the rear restrooms (2) 240V four wire
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These outlets are not in use. (old forklift chargers) Check that nothing is plugged into these outlets.
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Is clear of any flammable objects.
Electrical- Light Switches-Rear exit/entrance door next to fire extinguisher number one (3 switches)
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Check for proper operation
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Switch has cover plate securely affixed
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Electrical wires leading to or behind switch are not exposed
