Warehouse Hygiene

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Date / time

• Select date

  Date

Previous reported actions completed

• Have all previously reported safety concerns been addressed ?

  Yes

  No

  N/A

• Have all hygiene issues been rectified ?

  Yes

  No

  N/A

• Have all procedural queries been resolved from previous report ?

  Yes

  No

  N/A

Access and Egress -Are walkways / doorways clear of obstructions including pallets, product and equipment ?date

• Goods in walkways ?

  Yes

  No

  N/A

• Pick grid / post area ?

  Yes

  No

  N/A

• Pick mezzanine ?

  Yes

  No

  N/A

• Garage / returns area ?

  Yes

  No

  N/A

• Broken tools and new defective mezzanine ?

  Yes

  No

  N/A

• All fire exits clear / correctly labeled ?

  Yes

  No

  N/A

Goods in bays

• Product presented safely ?

  Yes

  No

  N/A

• Product stacked and stored to minimise damage ?

  Yes

  No

  N/A

• Product segregated and labeled - damaged, non conforming, good stock and overs / unders ?

  Yes

  No

  N/A

• Rubbish removed / area tidy ?

  Yes

  No

  N/A

• Equipment stored correctly ?

  Yes

  No

  N/A

Assembly area

• Bulk area tidy and presented well ?

  Yes

  No

  N/A

• All product in bulk area able to be accessed easily ?

  Yes

  No

  N/A

• Pick grid well presented and tidy ?

  Yes

  No

  N/A

• Loading area clear of old pallets / red bins ?

  Yes

  No

  N/A

• Post area tidy and well presented ?

  Yes

  No

  N/A

• Product in storage locations well presented ?

  Yes

  No

  N/A

• Area 2 ?

  Yes

  No

  N/A

• Area 5 ?

  Yes

  No

  N/A

• Area 6 ?

  Yes

  No

  N/A

• Pick mezzanine ?

  Yes

  No

  N/A

• Transit area ?

  Yes

  No

  N/A

Returns /BT/ NDT

• Product clearly segregated and labeled ?

  Yes

  No

  N/A

• Spot audit 10 returned products to ensure quality checks are correct.

  Yes

  No

  N/A

MHE

• Spot check min 1 first parade check sheet

  Yes

  No

  N/A

• Review any VOR equipment

  Yes

  No

  N/A

Safety

• Any safety issues reported on shift ?

  Yes

  No

  N/A

• All safety concerns resolve ?

  Yes

  No

  N/A

• Outstanding safety concerns escalated ?

  Yes

  No

  N/A