Information
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Audit Title
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Conducted on
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Prepared by
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Personnel
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Section 1 Mobile Equipment Tow Motor/Pallet Jacks
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Section 2 Machine Safety
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Section 3 Security
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Section 4 Truck Safety
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Section 5 General Safety
Section 1 Mobile Equipment Tow Motor/ Pallet Jacks
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Is operator trained and carrying a valid license?
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Is shift tow motor checklist filled out properly?
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Are safety cones/accordion guard used when loading and unloading pallets and racks?
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Does the operator sound horn at all corners and intersections?
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When on, is the forklift attended at all times? Is the operator within 25 ft of sight at all times?
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Is the load no more than six inches above ground at all times?
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Is there evidence of working and utilizing horn in designated areas?
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Is the operator traveling in reverse when they cannot see over the load?
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Are dock locks and wheel chocks being used for loading and unloading of trucks?
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When using pallet jack, is the person pulling it looking out for pedestrians as they move through the area
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Operating equipment safely and maintaining total control over load carrying
Section 2 Machine Safety
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Employees understand and follow LOTO procedures (if applicable)
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There is no evidence of temporary fixes like tape or cardboard
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Guarding is present in all required areas (and has not been removed)
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Traffic aisles, emergency exits, and fire doors are clear at all times
Section 3 Security
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Car tags are visible on each car
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Employee understands who is responsible to permit non-employees into the building
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Electrical cabinets have three feet of clearance
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All doors locked and secure
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Dumpster and gates closed at all times
Section 4 Truck Safety
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Truck checklist is filled out properly
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Outside pedestrians are observed at a safe distance of 15 ft from trucks
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Safety cones/accordion guards are used when loading and unloading pallets and from racks
Section 5 General Safety
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Pallets are secure and not leaning on their side
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Employees using proper lifting techniques
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Employees follow caution and stop signs
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Traffic aisles, emergency exits, and fire doors are clear at all times
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Area is free of all slip/trip hazards
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Exits visible and never blocked
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Employees wearing PPE during purge process
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Fire extinguishers accessible to employees and never blocked
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Pallets stacked neatly away from high traffic areas. No visible protruding nails
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Spills, drips, and/or leaks are identified and cleaned up in a timely mannet
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Pedestrians are observing stop signs and designated paths
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Employees wearing PPE and GMP dress code
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Are all containers/spray bottles labeled according to HAZCOM procedures?
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Employees are properly entering and exiting parking lot