Warehouse & Shops Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Personal Protective Equipment

• Safety Glasses

  Safe

  At Risk

  N/A

• High Visibility Clothing

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Warehouse Operations

• Walking & Working Surfaces

  Safe

  At Risk

  N/A

• Material Storage

  Safe

  At Risk

  N/A

• Pallet Storage

  Safe

  At Risk

  N/A

• Fall Protection

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Tools & Equipment

• Good Working Condition

  Yes

  No

  N/A

• Guards Properly Adjusted

  Yes

  No

  N/A

• Documented Inspection When Required

  Yes

  No

  N/A

Fire Safety

• Adequate Egress Aisles Maintained

  Yes

  No

  N/A

• Proper Clearance Under Sprinkler Heads (minimum 18 inches)

  Yes

  No

  N/A

• Fire Extinguisher Access & Maintenance

  Safe

  At Risk

  N/A

• Flammable Gas & Liquid Storage

  Safe

  At Risk

  N/A

• Combustible Loads Managed

  Safe

  At Risk

  N/A

Forklift Operations

• Pre-Shift Inspection Completed

  Yes

  No

  N/A

• Operator Safe Work Practices

  Safe

  At Risk

  N/A

• Seat Belt Use

  Yes

  No

  N/A

• Annual Carbon Monoxide Tailpipe Monitoring

  Yes

  No

  N/A

• Quarterly Carbon Monoxide Personnel Monitoring

  Yes

  No

  N/A

Electrical Safety

• Panel Clearances Maintained

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Strain Relief

  Safe

  At Risk

  N/A

• GFCI Use

  Safe

  At Risk

  N/A

• Electrical Practices

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Employee Safety Contacts

• Name & Comments:

  Positive Feedback

  Coaching

  Employee Safety Violation

• Name & Comments:

  Positive Feedback

  Coaching

  Employee Safety Violation