Warehouse-Yard Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Representative

  Sign

Safety/Environmental

• Is First Aid Kit fully stocked?

  Yes

  No

  N/A

• Check the Defibrillator: Is the battery charged (see green light) and are the pads within their use by date?

  Safe

  At Risk

  N/A

• Is the PPE sign clearly displayed?

  Yes

  No

  N/A

• Are access ways clear/free of congestion?

  Yes

  No

  N/A

• Are all objects contained within bins or shelves? (not protruding)

  Yes

  No

  N/A

• Are all capacity loaded shelves bolted together - capacity tag on shelves - without damage?

  Yes

  No

  N/A

• Are all gates, padlocks & lock-pins operational?

  Yes

  No

  N/A

• Are all oil drum lids in place & secure?

  Yes

  No

  N/A

• Are all bunded areas clean of contamination?

  Yes

  No

  N/A

• Are Chemical storage containers stored appropriately and labelled?

  Yes

  No

  N/A

• Is the drain sump clean and working?

  Yes

  No

  N/A

• Are the loads on pallet racking not exceeding limits?

  Yes

  No

  N/A

• Are all pallets stacked correctly on shelves?

  Yes

  No

  N/A

• Are work areas clean & tidy, without trip hazards?

  Yes

  No

  N/A

• Are Fire extinguishers checked and serviceable?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are benches clear and tidy of obstructions?

  Yes

  No

  N/A

• Are benches set to correct height? (Ergonomics)

  Yes

  No

  N/A

• Are power cables in good condition with current electrical inspection tags attached?

  Yes

  No

  N/A

• Is access/egress to fire exit doors from the warehouse clear of obstructions?

  Yes

  No

  N/A

• Is the Fire hose is fully operational and water is expelled at pressure?

  Yes

  No

  N/A

• Is the PPE Station in tact and no PPE needs replacing?

  Yes

  No

  N/A

• Is the Roller door entrance clear of obstructions?

  Yes

  No

  N/A

• Is the Eyewash station clean and clearly accessible?

  Yes

  No

  N/A

• Has the Eye wash station had a current inspection?

  Yes

  No

  N/A

• Are toilets and wash facilities clean and in good working order?

  Yes

  No

  N/A

• If there is evidence of Spills from chemicals have they been reported/rectified? (N/A if no spills)

  Yes

  No

  N/A

• Are waste disposal facilities adequate?

  Yes

  No

  N/A

Equipment

• Are Forklift Jib & Tyres clean & fit for purpose?

  Yes

  No

  N/A

• Have the Forklift Prestarts been completed daily?

  Yes

  No

  N/A

• Is the Pallet trolley clean and in good working order?

  Yes

  No

  N/A

• Have Spills/leaks (hydraulic/fuel) from equipment been reported/rectified? (N/A if no spills/leaks)

  Yes

  No

  N/A

Gas

• Are Safety chains in place for full bottles & empty bottles?

  Yes

  No

  N/A

• Are Empty & Full gas bottles segregated?

  Yes

  No

  N/A

• Are Acetylene and oxygen cylinders stored in the correct area and chained?

  Yes

  No

  N/A

• Are warning signs clearly displayed and in appropriate positions?

  Yes

  No

  N/A

• Are Fire extinguishers fixed in place and clearly accessible?

  Yes

  No

  N/A

Drum

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

  Yes

  No

  N/A

• Comments (Positive comments: mark "Safe", negative mark "At Risk")

  Safe

  At Risk

  N/A