Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Dock Controls

  • All docks are equipped with a dock lock and are engaged when in use?

  • Wheel chocks are available for each dock and are used daily?

  • A driver waiting area is identified and used as a standard practice?

  • Glad hand procedure utilized and utilized during every shipment?

  • Loading / Unloading procedures are posted and available for team member?

EHS and Risk Management

  • Emergency action plan established and in place?

  • All forklift operators can present a forklift license?

  • All forklift inspections have been completed for the current week?

  • Fire extinguishers have been checked monthly and updated within the codes?

  • Eye stations have been checked monthly and changed regularly when needed?

  • Forklift battery check logs are completed weekly?

  • All forklift have maintenance checks regularly with documents on file?

  • All emergency lights work properly in the invent of an power outage?

  • All safety procedures are available to all team members when requested?

  • Walk ways are clearly marked and defined?

  • All intersections are equipped with visuals and marked on the floor as stopping points?

  • All team members are equipped with a safety vest within the facility?

  • Are first aid cabinets stocked and available for team members?

  • Is the required PPE available for all tasks when needed?

Product Safety

  • Product is stored in the racks properly and no over hang visible?

  • Product stacking standards available for review and all associates are aware of the standards?

  • All product is stack properly and meets standards?

  • All empty pallets are stored properly and identified?

Building Safety

  • All exit doors open from the inside?

  • Floor surfaces are even and uncluttered?

  • Entry doors and walk ways are kept clear?

  • Intersections kept clear of product and visuals in place?

  • High volume intersections are equipped with mirrors?

  • Stairs are kept clear of any obstructions?

  • All safety rails are in good condition and painted yellow?

  • The outside of the facility is clean including the smoking areas?

  • Are all smoking areas clearly identified and away from main entrances?

  • Lockout / Tagout stations are equipped and available with procedures posted?

  • Break room is clean and maintained daily?

  • All storage rooms are cleaned and organized?

  • General Comments

  • Audit Coordinator

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.