Value Added Warehousing Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dock Controls

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Glad hand procedure utilized and utilized during every shipment?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

EHS and Risk Management

• Emergency action plan established and in place?

  Yes

  No

  N/A

• All forklift operators can present a forklift license?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Forklift battery check logs are completed weekly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walk ways are clearly marked and defined?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Product Safety

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All product is stack properly and meets standards?

  Yes

  No

  N/A

• All empty pallets are stored properly and identified?

  Yes

  No

  N/A

Building Safety

• All exit doors open from the inside?

  Yes

  No

  N/A

• Floor surfaces are even and uncluttered?

  Yes

  No

  N/A

• Entry doors and walk ways are kept clear?

  Yes

  No

  N/A

• Intersections kept clear of product and visuals in place?

  Yes

  No

  N/A

• High volume intersections are equipped with mirrors?

  Yes

  No

  N/A

• Stairs are kept clear of any obstructions?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Break room is clean and maintained daily?

  Yes

  No

  N/A

• All storage rooms are cleaned and organized?

  Yes

  No

  N/A

• General Comments

• Audit Coordinator

  Sign