Warehouse Inspection - Supply Chain Management

• Warehouse

• Réalisé le

  Date
• Position
  Address

General work place

• Are floors in good condition, free from slip trip hazards

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are walkways clean and free from slip trip hazards

  Yes

  No

  N/A

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• Is floor cleaning equipment readily available for clearing spillages

  Yes

  No

  N/A

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• Are work stations organised that allows user to operate safely

  Yes

  No

  N/A

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• Are operators following Warehouse traffic flow

  Safe

  At Risk

  N/A

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  Media

• Are all MHE operators authorised to operate MHE

  Safe

  At Risk

  N/A

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• Are all Visitors and customers wearing PPE

  Yes

  No

  N/A

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• Are waste segregation management being followed

  Yes

  No

  N/A

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  Media

• Are waste receptacles overflowing to the extent that slip risks are present

  Yes

  No

  N/A

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  Media

Fire & Emergency Provisions

• Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, fully laden and inspected

  Yes

  No

  N/A

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• Are emergency spill kits present and suitably stocked

  Yes

  No

  N/A

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• Are fire alarm call points free from obstruction

  Yes

  No

  N/A

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PPE

• Hi vis vest been worn

  Yes

  No

  N/A

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• Glasses being worn

  Yes

  No

  N/A

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• Is safety footwear being worn and soles in good condition

  Yes

  No

  N/A

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• Are safety gloves being worn and in good condition

  Yes

  No

  N/A

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Equipment & Machinery

• Is all equipment in good working order

  Yes

  No

  N/A

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• Is the area around machinery, clean, clear and in good order

  Yes

  No

  N/A

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• Are all control panels locked and secure

  Yes

  No

  N/A

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• Are all electrical sockets in good order

  Yes

  No

  N/A

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• Are their any trailing or damaged cables

  Yes

  No

  N/A

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• Have all pre-start checks been completed

  Yes

  No

  N/A

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• Are there any ladders/step ladders without ladder tags and or inspection record

  Yes

  No

  N/A

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  Media

Hazardous substances

• Are substances stored inside the Hazardous storage area?

  Yes

  No

  N/A

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Facilities

• Is there good general illumination, any missing or faulty loading bay lamps

  Yes

  No

  N/A

Racking & general storage

• Racking system secure & undamaged

  Yes

  No

  N/A

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• Base protection in place & un damaged

  Yes

  No

  N/A

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• Loading signs in place and being observed

  Yes

  No

  N/A

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• Pallets stable and secure

  Yes

  No

  N/A

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• Empty pallets stacked securely and stable

  Yes

  No

  N/A

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• Damaged racking isolated and warning signs in place

  Yes

  No

  N/A

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• Parts safely stored in location

  Yes

  No

  N/A

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• Bin location in good condition

  Safe

  At Risk

  N/A

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  Media

General Comments

• undefined

• Completed by

JDE

• undefined