Tranzworks Warehouse Safety Audit - TWWH001

• Document No.

• Site Name

• Conducted on

  Date

• Prepared by

• Location
  Address

Warehouse 2

• Is Roller Door 4 secured?<br>If no, is door in use?

  Yes

  No

  N/A

• Are Racking aisles clear of debris and/or tripping hazards?

  Yes

  No

  N/A

• Are pedestrian doors clearly marked, illuminated, accessible and kept clear of obstructions internally and externally A?

  Yes

  No

  N/A

• Is Roller Door 3 secured?<br>If no, is it in use?

  Yes

  No

  N/A

• Is electric forklift charging station clear and accessible?

  Yes

  No

  N/A

• Are all Pedestrian Walkways clear of any obstruction?

  Yes

  No

  N/A

• Are floors kept clean from spills, empty pallets and waste materials?

  Yes

  No

  N/A

• Are all materials and stock properly stored?

  Yes

  No

  N/A

• Are all fire extinguishers in place and clear from obstruction?

  Yes

  No

  N/A

• Are all safety warning signs in place and visible?

  Yes

  No

  N/A

Warehouse 2 External

• Does the yard appear clean, safe and tidy?

  Yes

  No

  N/A

• Is all perimeter fencing in good order?

  Yes

  No

  N/A

• Are all Material Handling Units (MHU) stacked neatly and in designated areas?

  Yes

  No

  N/A

Warehouse 1

• Is Operational work space clean and clear of any obstructions and waste materials?

  Yes

  No

  N/A

• Are pedestrian doors clearly marked, illuminated, accessible and kept clear of obstructions internally and externally A?

  Yes

  No

  N/A

• Are all Pedestrian Walkways clear of any obstruction?

  Yes

  No

  N/A

• Is electric forklift charging station clear and accessible?

  Yes

  No

  N/A

• Is Roller Door 2 secured?<br>If no, is it in use?

  Yes

  No

  N/A

• Are all materials and stock safely stored?

  Yes

  No

  N/A

• Are all Pedestrian Walkways clear of any obstruction?

  Yes

  No

  N/A

• Are floors kept clean from spills, empty pallets and waste materials?

  Yes

  No

  N/A

• Are staff facilities clean?

  Yes

  No

  N/A

• Is Roller Door 1 secured?<br>If no, is it in use?

  Yes

  No

  N/A

• Are all fire extinguishers in place and clear from obstruction?

  Yes

  No

  N/A

• Are all safety warning signs in place and visible?

  Yes

  No

  N/A

Warehouse 1External

• Does the yard appear clean, safe and tidy?

  Yes

  No

  N/A

• Does the perimeter appear safe and secure?

  Yes

  No

  N/A

Material Handling Equipment (MHE)

• Has the Start of Shift Checklist been completed for all on site MHE?

  Yes

  No

  N/A

• Are safety belts in tact and being used?

  Yes

  No

  N/A

• Are forklifts being operated in a safe and responsible manner?

  Yes

  No

  N/A

General

• Are Driver Exclusion Zones clearly identified and utilised?

  Yes

  No

  N/A

• Are pedestrians using the designated walkways?

  Yes

  No

  N/A

• Are all Warehouse Operators conducting themselves in a safe and responsible manner?

  Yes

  No

  N/A

• Are all people in the Warehouse wearing appropriate P.P.E.?

  Yes

  No

  N/A

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