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
Receiving and Sortation
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Employee has ensured work area is clear of hazards prior to receiving product in?
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Employee properly sorts sold product from stock product to reduce the number of touches when receiving?
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When moving large bulk product the employee is using a pallet jack, hand truck, forklift, and not trying to physically handle the product themselves?
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Employee is using composite drop downs to avoid bending over the side of the composite?
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Employee is elevating the pallet or composite off the floor when receiving to avoid unnecessary bending and twisting?
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The employee is testing the weight of the package prior to lifting and is only lifting what he or she can handle?
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Employee is using appropriate safety knife when processing product?
Product Storage
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Employee is storing heavy items mid shelf (21" to 49" above standing surface) to reduce bending and twisting?
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Employee is not stacking items in a manner to compromise stability of the stack of product?
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Employee is using ladder or step stool to get items off the shelf that are higher than shoulder height?
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Large product such as ladders are being secured during storage to prevent falling or tipping?
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Employee is securing rod and strut appropriately to prevent hazards during storage?
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Employee is wearing gloves when handling rod, strut, and pallets?
Loading and Delivery
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Employee ensures equipment is in proper working condition prior to its use (forklifts, etc)
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Employee is using hand carts, pallet jacks, to load and unload product?
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Employee is testing the load prior to lifting it, if load is too heavy they are using team lift or breaking down the package?
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The employee is properly using PPE such as gloves when handling rod, strut, etc?
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Employee is using three points of contact when entering and exiting truck beds and elevated surfaces?
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