Warehouse Safety Inspection Checklist

• Audit Title (Warehouse Safety Inspection)

• Site

• Conducted on

  Date

• Conducted by

1.0 - Engineering Contractor

• 1.1 - Is Permit to Work System used for any high risk jobs?

  Yes

  No

  N/A

• 1.2 - Are scaffolds and working platforms properly erected?

  Yes

  No

  N/A

• 1.3 - Are people carrying out the activities trained or competent?

  Yes

  No

  N/A

2.0 - Safe Travel

• 2.1 - Are all vehicles parked appropriately?

  Yes

  No

  N/A

• 2.2 - Are all forklift trucks / reach trucks / powered pallet trolleys moving at safe speed?

  Yes

  No

  N/A

• 2.3 - Are all lorries / delivery trucks properly chocked (there should be at least 2 vehicle chocks per vehicle)?

  Yes

  No

  N/A

3.0 - Fire Protection

• 3.1 - Are all fire extinguishers, fire hoses, fire alarm panel periodically checked (quarterly checked and up-to-date)?

  Yes

  No

  N/A

• 3.2 - Are all fire hoses free from leaks?

  Yes

  No

  N/A

• 3.3 - Are all emergency exits properly identified and marked?

  Yes

  No

  N/A

• 3.4 - Are all emergency exit lights and emergency lights in good working condition?

  Yes

  No

  N/A

• 3.5 - Are all emergency exit routes clear?

  Yes

  No

  N/A

4.0 - Operational Safety

• 4.1 - Is the pedestrian walkway free from obstructions?

  Yes

  No

  N/A

• 4.2 - Is the pedestrian walkway visible and clearly marks?

  Yes

  No

  N/A

• 4.3 - Are aisles and access paths clear and unobstructed?

  Yes

  No

  N/A

• 4.4 - Are all pallets in marshaling area in good condition i.e. no protruding rusty nails or damage, and free from dirt or any source of contamination i.e. oil?<br>

  Yes

  No

  N/A

• 4.5 - Are storage racking and shelf load limits posted and observed?

  Yes

  No

  N/A

• 4.6 - Is flooring in good condition? Clean and tidy?

  Yes

  No

  N/A

• 4.7 - Are pallets stacked neatly and stable?

  Yes

  No

  N/A

• 4.8 - Are safety signs visible?

  Yes

  No

  N/A

• 4.9 - Is working area / yard free from congestion?

  Yes

  No

  N/A

• 4.10 - Are all equipment and materials stored safely?

  Yes

  No

  N/A

• 4.11 - Are safe manual handling techniques being applied?

  Yes

  No

  N/A

• 4.12 - Are forklift / reach truck / powered pallet trolley operators driving with due care and attention?

  Yes

  No

  N/A

• Are reversing beepers and warning flashers of forklift / reach trucks working?

  Yes

  No

  N/A

• Do employees, visitors and contractors comply with site Smoking Policy?

  Yes

  No

  N/A

5.0 - Electrical Safety / Battery Charging / Lighting

• 5.1 - Are all control panels / distribution boards labeled and locked?

  Yes

  No

  N/A

• 5.2 - Are wiring, insulation and fixtures (plugs, lights, fans, air ducts etc.) in good condition?

  Yes

  No

  N/A

• 5.3 - Is battery charger switched off when not in use?

  Yes

  No

  N/A

• 5.4 - Is battery charger ventilation fan working?

  Yes

  No

  N/A

• 5.5 - Are all lights in good working condition?

  Yes

  No

  N/A

6.0 - Storage Racking / Picking Area

• 6.1 - Are all aerosol stored appropriately (temperature controlled environment)?

  Yes

  No

  N/A

• 6.2 - Are returned / damaged aerosols stored in an appropriately well-ventilate disposal cage?

  Yes

  No

  N/A

• 6.3 - Are all horizontal beams fitted with safety clips?

  Yes

  No

  N/A

• 6.4 - Are all horizontal beams free of any visible deformity / bending / cracks / corrosion / impact damage?

  Yes

  No

  N/A

• 6.5 - Are all frame uprights free from any damage (twisting of upright, bent etc.)?

  Yes

  No

  N/A

• 6.6 - Are all rack column protective guards free from damages?

  Yes

  No

  N/A

7.0 - First Aid Kits

• 7.1 - Are first aid kits available and stocked?

  Yes

  No

  N/A

• 7.2 - Are names and contact information of qualified and trained First Aiders clearly displayed?

  Yes

  No

  N/A

8.0 - Waste Disposal

• 8.1 - Are the skips neat and tidy?

  Yes

  No

  N/A

• 8.2 - Is rubbish segregated correctly (non-hazardous and hazardous)?

  Yes

  No

  N/A

• 8.3 - Are hazardous materials being stored appropriately?

  Yes

  No

  N/A

9.0 - In Case of Emergency

• 9.1 - Is Roll Call List updated?

  Yes

  No

  N/A

• 9.2 - Is Emergency a Evacuation Assembly Point identified and clear upon evacuation?

  Yes

  No

  N/A

10.0 - Additional Improvement / Suggestion

• a.

• b.

• c.

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• On site representative

  Sign

• Auditor's signature

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