Warehouse/Office Safety Audit

• Prepared by

Info:

• Walked With:

• Date:

• Time (Started):

• Time (Finished):

Personal Protective Equipment (Warehouse)

• Hard hats worn and maintained as required

  Yes

  No

  N/A

• Hearing protection worn as required

  Yes

  No

  N/A

• Gasketed safety glasses worn properly

  Yes

  No

  N/A

• Proper foot protection worn for job performed

  Yes

  No

  N/A

• Face shields or goggles worn as required

  Yes

  No

  N/A

• Cut level '3' resistant gloves being worn as required

  Yes

  No

  N/A

Housekeeping

• Emergency Exits are free of obstructions

  Yes

  No

  N/A

• Walkways and passageways free of trip hazards

  Yes

  No

  N/A

• Equipment property stored

  Yes

  No

  N/A

• Scrap material free of protruding nails or other puncture hazards

  Yes

  No

  N/A

• Trash receptacles are in good order and not overflowing

  Yes

  No

  N/A

• Materials are stored properly

  Yes

  No

  N/A

• Overhead doors are tested and safeguards are working properly

  Yes

  No

  N/A

Fall Protection

• Guardrails in "crows nest" are in good order

  Yes

  No

  N/A

• Fall Protection equipment maintained, inspected and stored properly

  Yes

  No

  N/A

• Perimeter guarding present (if required) Guardrails must be able to support 250 lbs

  Yes

  No

  N/A

Scaffolds and Ladders

• Scaffold frames are free of rust and other visible defects (bends, cracks, breaks)

  Yes

  No

  N/A

• Wood scaffold planks are free of visible defects (dry-rotting, splits, knots, wormholes)

  Yes

  No

  N/A

• Scaffold planks show weight capacity

  Yes

  No

  N/A

• Scaffold bolt on ladders are free of visible defects (rust, bends, breaks, cracks)

  Yes

  No

  N/A

• Broken scaffold frames/parts are tagged and discarded

  Yes

  No

  N/A

• Ladders are free of visible defects (bends, breaks, cracks, dried/fraying rope)

  Yes

  No

  N/A

• Ladders have stickers showing weight capacity

  Yes

  No

  N/A

• Broken/damaged ladders are tagged and removed from service

  Yes

  No

  N/A

Tools and Equipment

• Tools are maintained in a safe condition, damaged tools red tagged

  Yes

  No

  N/A

• Powder Actuated gun used properly, stored correctly

  Yes

  No

  N/A

• Proper tools used for the job performed

  Yes

  No

  N/A

• GFCI used with extension cords and corded tools

  Yes

  No

  N/A

• GFCI tested and found to be functioning properly

  Yes

  No

  N/A

• GFCI used with office heaters

  Yes

  No

  N/A

Fork Lifts and Shop Vehicles

• Fork Lift operators have current user lift card issued by the company on person

  Yes

  No

  N/A

• Fork Lift is inspected before use

  Yes

  No

  N/A

• Controlled Access Zone is established during loading/unloading operations

  Yes

  No

  N/A

• Drivers of shop vehicles are properly licensed and insured

  Yes

  No

  N/A

• Shop vehicles are inspected before use

  Yes

  No

  N/A

Exterior

• Doors are locked and keypads are working properly

  Yes

  No

  N/A

• Alarm system is tested and working properly

  Yes

  No

  N/A

• Sidewalk in the front of the building is free of broken concrete/trip hazards

  Yes

  No

  N/A

• Exterior lights are found to be in good working order

  Yes

  No

  N/A

• Employee parking lot is free of broken asphalt/trip hazards

  Yes

  No

  N/A

• Automatic gate and sensors are tested and found to be in good working order

  Yes

  No

  N/A

• Smokers poles are emptied regularly

  Yes

  No

  N/A

• Sidewalks and parking lot are shoveled, plowed and salted to prevent slips and falls

  Yes

  No

  N/A

Fire Protection

• All combustible products away from spark producing equipment

  Yes

  No

  N/A

• Fire extinguishers properly located and inspected

  Yes

  No

  N/A

• Pins in place on fire extinguishers and secured with breakaway tie

  Yes

  No

  N/A

ACKNOWLEDGMENT

**SIGNATURES REQUIRED**

• Reviewed By:

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• Safety Inspector:

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