Title Page
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WAREHOUSE HOUSEKEEPING AUDIT CHECKLIST
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Conducted on:
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Name of Representative:
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Inspected by:
WAREHOUSE OFFICE
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The tables, floor, windows, and doors in the offices are free of dust and dirt.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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safety shoes and personal shoes are placed in the correct compartment.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Personal belongings are inside the provided locker.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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No gadget are left plug-in when no one is around.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Lights and aircon are switched off when no one is around.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
WAREHOUSEMAN LOCKER ROOM
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The tables, floor, windows, and doors in the offices are free of dust and dirt.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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safety shoes and personal shoes are placed in the correct compartment.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Personal belongings are inside the provided locker.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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No gadget are left plug-in when no one is around.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Lights and electric fans are switched off when no one is around.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Following scheduled breaktime
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
CHECKERS' LOCKER ROOM
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The tables, floor, windows, and doors in the offices are free of dust and dirt.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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safety shoes and personal shoes are placed in the correct compartment.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Personal belongings are inside the provided locker.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
-
No gadget are left plug-in when no one is around.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Lights and electric fans are switched off when no one is around.
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
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Following scheduled breaktime
- 3= Excellent full requirements met
- 2 =Good 1 breach in compliance seen
- 1= Very Poor 2 or more breaches in compliance seen
