Warehouse Safety Audit - Vertiv Reynosa

• Area / Racks

• Inspected by

• Date and Time

  Date
• Ubicación
  Address

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Sí

  No

  N/D

• 1.2 Are there no outstanding actions?

  Sí

  No

  N/D

2.0 Fire Prevention

• 2.1 Evacuation plan displayed and understood by all employees?

  Sí

  No

  N/D

• 2.3 Extinguishers in place, clearly marked?

  Sí

  No

  N/D

• 2.4 Extinguishers recently serviced? (Check monthly checklist)

  Sí

  No

  N/D

• 2.5 Extinguishers clear of obstructionts?

  Sí

  No

  N/D

• 2.10 Exits clear of obstructions?

  Sí

  No

  N/D

4.0 Building safety

• 4.2 Entry and walkways kept clear?

  Sí

  No

  N/D

• 4.3 Walkways adequately and clearly marked?

  Sí

  No

  N/D

• 4.4 Intersections kept clear of boxes etc?

  Sí

  No

  N/D

• 4.6 Are liquid spills removed quickly?

  Sí

  No

  N/D

• 4.11 Loading area clean and tidy?

  Sí

  No

  N/D

7.0 Storege design and use

• 7.1 Materials stored in racks and bins wherever possible?

  Sí

  No

  N/D

• 7.2 Storage designed to minimise lifting problems?

  Sí

  No

  N/D

• 7.3 Floors around racking clear of rubbish?

  Sí

  No

  N/D

• 7.4 General conditions of racks and pallets?

  Sí

  No

  N/D

• 7.5 Damaged upright or end of aisle guarding?

  Sí

  No

  N/D

• 7.6 Damaged bracing?

  Sí

  No

  N/D

• 7.7 Damaged load bars/ beams?

  Sí

  No

  N/D

• 7.8 Damaged or missing backup bars?

  Sí

  No

  N/D

• 7.9 Load bars are fully engaged and super clips, pinos, or bolts are in place?

  Sí

  No

  N/D

• 7.10 Loads do not exceed máximum rated capacities?

  Sí

  No

  N/D

• 7.11 No dents, kicks, or otherwise damaged components?

  Sí

  No

  N/D

• 7.12 All racks are plumb, level and square?

  Sí

  No

  N/D

• 7.13 Rack aisle are clear of abstructions?

  Sí

  No

  N/D

• 7.14 All components are properly tightened?

  Sí

  No

  N/D

• 7.15 Damaged upright guarding or end of aisle guarding?

  Sí

  No

  N/D

8.0 Machines

• 8.3 Guards in good conditions?

  Sí

  No

  N/D

• 8.4 Starting and stopping devices within easy reach of operator?

  Sí

  No

  N/D

9.0 Electrical Safety

• 9.5 No broken plugs, sockets or switches?

  Sí

  No

  N/D

• 9.6 Electrical panel and junction box with knockout?

  Sí

  No

  N/D

• 9.9 Portable power tools in good condition?

  Sí

  No

  N/D

10.0 Chemical Safety

• 10.2 Material safety data sheets available for all chemicals?

  Sí

  No

  N/D

• 10.4 All containers labelled correctly?

  Sí

  No

  N/D

• 10.6 Do special storage conditions apply?

  Sí

  No

  N/D

• 10.9 If required is PPE available?

  Sí

  No

  N/D

• 10.11 Are eye washes and showers easily accessed?

  Sí

  No

  N/D

11.0 Ladders

• 11.1 Are all ladders industrial strength? (Non household rated, check label)

  Sí

  No

  N/D

• 11.2 Are ladders in good condition?

  Sí

  No

  N/D

14.0 Forklift Condition

• 14.1 Schedule maintenance performed?

  Sí

  No

  N/D

• 14.2 Condition of tyres?

  Sí

  No

  N/D

• 14.3 Brake performance?

  Sí

  No

  N/D

• 14.4 Lights? (Check operation of brake, indicator, and reversing lights)

  Sí

  No

  N/D

• 14.5 Condition of drivers seat?

  Sí

  No

  N/D

• 14.8 Storage provisions?

  Sí

  No

  N/D

Completion

• On site representative

  Sign

• Inspector's signature

  Sign