Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Section 1: Product in Block Stack
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1.1 Block stacks are straight (no uneven or leaning stacks, no overhang)
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1.2 Block stacks positioned in correct area ( i.e. behind line)
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1.3 Block stacks are built to the height specified for the product, or according to DC requirements
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1.4 Block stacks do not contain damaged stock or pallets
Section 2: Product in racking
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2.1 Positioned squarely, not leaning or pushing through the other side
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2.2 Where full pallets are wrapped, they are wrapped securely
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2.3 Stock is in good condition (no damages or wet stock)
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2.4 Racking is in good condition (no bent beams or other damages)
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2.5 Pallets are in good condition (no damages)
Section 3: Housekeeping and General Warehouse condition
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3.1 Ceiling lights working
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3.2 Aisles and walkways free of plastic, pallets, rubbish
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3.3 Stock not stored on floor, always on a pallet
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3.4 Plastic removed from empty pallets
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3.5 Minimum clearance around emergency exits, fire equip and sprinklers = 1 metre
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3.6 Battery change/refuel area free of hazards ( i.e. acid build up, bare wires, liquid on floor)
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3.7 Dock levellers and dock door area clean and free of hazards
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3.8 Stretch wrapper areas clean and free of hazards
Section 4: Action items corrected or rectified
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Item number
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Actioned by
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Date Actioned
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Comments (optional)
Section 5: Report complete
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Inspector Signature