Warehouse/Yard Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Representative

  Sign

EH&S

• PPE sign is clearly

  Yes

  No

  N/A

• Alley/Access ways clear/free of congestion

  Yes

  No

  N/A

• All objects are contained within bins or shelves (not protruding)

  Yes

  No

  N/A

• All capacity loaded shelves bolted together - capacity tag on shelves - no damage

  Yes

  No

  N/A

• All gates, padlocks & lock-pins operational

  Yes

  No

  N/A

• All oil drum lids in place & secure

  Yes

  No

  N/A

• All bunded areas clean of contamination

  Yes

  No

  N/A

• Chemical storage container good housekeeping, everything labelled

  Yes

  No

  N/A

• Drain cover in place and working

  Yes

  No

  N/A

• Sealed area in good condition

  Yes

  No

  N/A

• Loads on pallet racking not exceeding limits

  Yes

  No

  N/A

• All pallets stacked correctly on shelves

  Yes

  No

  N/A

• Mesh in place and no visible damage

  Yes

  No

  N/A

• Work area clean & tidy; no trip hazards

  Yes

  No

  N/A

• Fire extinguishers checked and serviceable

  Yes

  No

  N/A

• Benches set to correct height (Ergonomics)

  Yes

  No

  N/A

• Power cables in good condition with current electrical inspection tags attached.

  Yes

  No

  N/A

• Benches clear and tidy of obstructions

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Access to fire exit doors and personnel doors to warehouse clear of obstructions

  Yes

  No

  N/A

• Fire hose is fully operational and water is expelled at pressure

  Yes

  No

  N/A

• Over head crane inspection in date

  Yes

  No

  N/A

• PPE Station in tact and no PPE needs replacing

  Yes

  No

  N/A

• Roller door entrance clear of obstructions

  Yes

  No

  N/A

• Inspect fridge

  Yes

  No

  N/A

• Eyewash stations clean and clearly accessible

  Yes

  No

  N/A

• Is eye wash station due for inspection

  Yes

  No

  N/A

• Wash facilities clean and in good working order

  Yes

  No

  N/A

• Spills from chemical to be reported/rectified

  Yes

  No

  N/A

• Wastage disposal is adequate

  Yes

  No

  N/A

Equipment

• Forklift Jib & Tyres clean & fit for purpose

  Yes

  No

  N/A

• Pallet & Sack trolley clean and in good working order

  Yes

  No

  N/A

• Stairs leading to office no damage

  Yes

  No

  N/A

• Forklift Prestarts completed daily

  Yes

  No

  N/A

• No leaks (hydraulic/fuel) from equipment

  Yes

  No

  N/A

Gas

• Safety chains in place for full bottles & empty bottles

  Yes

  No

  N/A

• Empty & Full gas bottles not mixed

  Yes

  No

  N/A

• Acetylene and oxygen cylinders stored in correct area and chained down

  Yes

  No

  N/A

• Dangerous Goods sign clearly visible

  Yes

  No

  N/A

• Fire extinguishers fixed in place and clearly accessible

  Yes

  No

  N/A

• Work area clean and tidy

  Yes

  No

  N/A

Drum

• Are drums appropriately labelled with Name, UN no. Hazchem code and stored in bunded area.

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A