Title Page
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Conducted on
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Prepared by
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Location
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Do workers use personal protective equipment (PPE)?
- High visibly clothing
- Safety shoes
- No
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Are there occupational safety equipment for visitors (PPE)?
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Are primary fire extinguishers available?
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Are the locations of primary fire extinguishers marked?
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Is access to primary fire-fighting equipment free?
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Are there individual pallets scattered throughout the territory?
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Are there broken tiles, pieces of pallets or other debris on the road or work area?
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Are there broken tiles or pallets with proper goods?
- Broken tiles
- Broken pallets
- No
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Is regular waste management and scrap utilization organized?
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Is recycling of packaging materials organized (sorting)?
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Are storage areas marked?
- Indoor
- Outdoor
- No
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Does the outdoor warehouse look clean? (snow, mud, dust)
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Does the indoor warehouse look clean? (dust)
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Are the samples separated from other goods?
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Are products in need of quality control clearly separated from other goods?
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Are the loading areas clearly marked and visible?
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Does the warehouse worker easily find the location of the goods you freely ask?
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Are signed delivery notes archived and easy to find?
