warehouse #2 Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Warehouse #2

• Lot clean and free of debris

  Yes

  No

  N/A

• Free of weeds and other plants

  Yes

  No

  N/A

• No standing water on premises

  Yes

  No

  N/A

• Gate closed when not in use

  Yes

  No

  N/A

• Pest control traps in place and up to date

  Yes

  No

  N/A

• Storage containers closed

  Yes

  No

  N/A

• Doors closed when not in use

  Yes

  No

  N/A

• Packaging quarantine area clean and free of debris

  Yes

  No

  N/A

• Packaging quarantine area chain on when not in use

  Yes

  No

  N/A

• Inside of warehouse is clean and orderly

  Yes

  No

  N/A

• Raw materials stored neatly

  Yes

  No

  N/A

• No spills or broken shrink and/or pallets

  Yes

  No

  N/A

• Raw materials have qc released stickers

  Yes

  No

  N/A

• Raws are sealed and undamaged

  Yes

  No

  N/A

• All floor pallets are a minimum of 12" away from walls

  Yes

  No

  N/A

• Only in-process pallets in the designated area

  Yes

  No

  N/A

• Pallets are identified correctly

  Yes

  No

  N/A

• Pallets are stored neat and orderly

  Yes

  No

  N/A

• Hallways clean

  Yes

  No

  N/A

• Parts sink clean

  Yes

  No

  N/A

• Restroom clean and sanitized

  Yes

  No

  N/A

• Break room clean

  Yes

  No

  N/A

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Supervisor or lead person signature

  Sign

• Inspector signature

  Sign