Title Page
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Conducted on
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Prepared by
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Department
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Are the locations of fire extinguishers marked and unobstructed?
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Are the pallets stacked no higher than 10 high?
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Are there pieces of pallets or other debris in the work area?
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Have the full cardboard gaylords been replaced with empty gaylords?
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Have all of the trashcans been emptied and new bags replaced?
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Do the cardboard/plastic bales need attention?
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Are storage areas marked and unobstructed?
- Indoor
- Outdoor
- No
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Are the cleaning equipment/tools in good condition?
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Are the loading areas clearly marked and visible?
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Are signed delivery notes archived and easy to find?
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Are all the docks with trailers properly secured?
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What is the issue?
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Are fire exit doors not blocked
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Are electrical panels blocked?
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Are eye wash stations blocked?
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Are printer/walkie batteries on charger when not in use?
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(Packing stations) Are there labels/dunnage at your station?
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(Packing stations) Is there a tape gun, variance labels, and a pen at your station?
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Is your anti fatigue mat in good condition?
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Are the Ipads charged?
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Are there any issues that are not listed above?
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What issue was noticed?