Warehouse Safety Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Dock inspection

• Are walls and safety barriers in good condition?

  Yes

  No

• Does the issue need to be added to the NCR list? If yes take a picture.

  Yes

  No

• Did you have someone correct the issues?

  Yes

  No

• Are the floors of trailers and trucks always inspected before forklifts or pallet jacks are driven onto them and are they using form number 4.04.CQS-SC-FOR-001( take a picture of the form being used)

  Pass

  Fail

  N/A

• Are operators maintaining a safe distance between forklifts and pallet jacks?

  Yes

  No

• Did you correct them?

  Yes

  No

• Do the forklift and or pallet jack have a functioning warning horn that can be clearly heard above the normal noise in the areas where operated? (have an operator blow the horn)

  Yes

  No

• Was Pengate called?

  Yes

  No

• Is the pedestrian walkway clear? (if no take a picture)

  Yes

  No

• Did you have someone clear the walk way?

  Yes

  No

• Have someone clear the walk way and reinspect

  Yes

  No

• Are the emergency areas and equipment clear of obstructions (fire extinguishers, emergency exits, etc.) Check the annex as well.

  Yes

  No

• Did you have someone move the obstruction?

  Yes

  No

• Employees use proper lifting technique for the materials being handled

  Yes

  No

• Are dock doors closed and latched when not in use?

  Yes

  No

• Are the floors dry, in good standing condition and free from debris?

  Yes

  No

• While in motion forks are 4-6” from the ground

  Yes

  No

• While in a stopped position fork are all the way down

  Yes

  No

• Did you have someone fix them?

  Yes

  No

• Drivers are using the horn as needed

  Yes

  No

• Pallets are being placed in the designated area for raw material inspection. NA requires a comment.

  Pass

  Fail

  N/A

• Is the dock free from trash, are barrels empty?

  Yes

  No

Facilities

• Is the bathroom clean

  Yes

  No

• Is there soap and paper towels at the hand wash area?

  Yes

  No

• Is the break room clean

  Yes

  No

Freezer

• Are double stacked pallets in good condition and stable?

  Yes

  No

• Is there space to unstack the pallets

  Yes

  No

• Have someone unstack the pallets.

  Yes

  No

• Are rack and beams in good condition, if not is it blocked off? (if no take a picture)

  Yes

  No

• Is there product in the rack?

  Yes

  No

• Have the product removed

  Yes

  No

• Are pallets in racks secured?(if no take a picture)

  Yes

  No

• Can the pallet be correctly safely?

  Yes

  No

• Was the pallet moved?

  Yes

  No

• Did you inform warehouse management/lead to have it corrected?

  Yes

  No

• Are floors and aisles free and clear of rubbish?

  Yes

  No

• Are lights in good working condition?

  Yes

  No

• Is the emergency exit aisle unobstructed?

  Yes

  No

• Was someone instructed to remove the obstruction?

  Yes

  No

• Have someone move the obstruction and reinspect.

  Yes

  No

• Are forklift and pallet jack operators using the horn appropriately?

  Yes

  No

Sign off

• Auditor signature

  Sign

Verification

• Add signature

  Sign