Title Page
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Conducted on
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Prepared by
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Site Location
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Take a picture of the warehouse condition before start checklist
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Take a picture of a rack condition
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Unneded inventory , supplies , or materials are not present ?
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Floors , walls , stairs and surfaces are free of dirt , oil and grease ?
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Equipment or Spare parts are kept clean and free of dirt , oil and grease ?
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The Warehouse area are clean and no other cleaning problems ( of any kind ) are present ?
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All quantities and limits are easily recognizable ?
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Are the spare parts arranged and divided correctly ?
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Every rack have stock card or clearly labeled ?
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No outdated , torn or soiled announcements are displayed at the warehouse ?
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Only documents necessary to do the work are stored at workstations
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No smoke buds , ashtray or any staff using the warehouse for smoking
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Fire extinguishers and other emergency equipment are stored in an obvious easy to locate manner
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All lightning at warehouse are working properly
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There are no flammable or combustible products stored in the warehouse
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Is our warehouse secure ? Did it have broken padlock or rusty padlock and is there any missing key for our storage / container ?
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Did visitor to the warehouse escorted at all times ?
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Did the warehouse have first aid kit box or nearby
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Rack condition is checked and nothing broken or rusty
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If fhere any tools or special tools stored at Warehouse , how is the condition ?
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Are damaged items or parts promptly identified and dealt with appropriately ?<br><br>Please describe and take picture if needed
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Spare parts stock is arranged with consideration to product size and weight
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Any tools stored with righ quantity and arranged clearly ?<br><br>Please describe and take picture if needed
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Is there any broken tools ?<br><br>Please describe and take picture if needed
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Please give a feedback here and personal result by your own opinion
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Superintendent / Supervisor Digital Sign
