1.0 Building security

  • 1.1 - All employees badge is visible?

  • 1.2 - No unauthorized persons in the facility?

  • 1.3 - All exterior doors closed?

2.0 - Fire Prevention

  • 2.1 - Evacuation plan displayed and understood by all employees?

  • 2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)

  • 2.3 - Extinguishers clear of obstructions?

  • 2.4 - Adequate direction notices for fire exits?

  • 2.5 - Exit doors easily opened from inside?

  • 2.6 - Exits clear of obstructions?

3.0 - Rubbish Removal

  • 3.1 - Bins located at suitable points around warehouse?

  • 3.2 - Bins emptied regularly?

4.0 - Equipment

  • 4.1 - Daily forklift check lists complete?

  • 4.2 - No unmanned or abandon equipment throughout the warehouse?

  • 4.3 No exposed wires on charging station plugs?

5.0 - Building Safety

  • 5.1 - Entry and walkways kept clear?

  • 5.2 - Walkways adequately and clearly marked?

  • 5.3 - Walkway kept clear of obstructions?

  • 5.4 - Are footpaths in good condition?

6.0 - Electrical Safety

  • 6.1 - Safety switches installed?

  • 6.2 - No double adapters in use?

  • 6.3 - No broken plugs, sockets or switches?

  • 6.4 - No power leads across walkways?

  • 6.5 - No frayed or damaged leads?

7.0 - First Aid Boxes

  • 7.1 - Is there easy access to cabinets?

  • 7.2 - Employees aware of location of first aid cabinet?

  • 7.3 - Are first aid kits accessible by key?

  • 7.4 - Are emergency numbers displayed?

8.0 - Receiving

  • 8.1 - Desks in good condition? (No damage.)

  • 8.2 - Docks clear of obstruction?

  • 8.3 - No dock doors left open?

  • 8.4 - No trip hazards by cubicles?

9.0 - Shipping

  • 9.1 - Work benches clear of rubbish and personal items?

  • 9.2 - Tools not in use kept in place?

  • 9.3 - No damaged/modified hand tools in use?

  • 9.4 - Work height of benches correct for the type of work and the employee?

  • 9.5 - No sharp edges on desks or racks?

  • 9.6 Shrink wrap stations clear of clutter?

  • 9.7 Compression mats in good condition?

  • 9.8 Screen Based Equipment positioned to reduce glare from windows etc?

10.0 - Quality Control

  • 10.1 - Clean & organized work stations?

  • 10.2 - Emergency exit inside IQC office clear of obstructions?

Sign Off

  • On site representative

  • Auditor's signature

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