Warehouse inspection checklist
General safety, health & environmental and housekeeping inspection
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Dieses Formular enthält 10 Abschnitte:
General work place
- Are floors in good condition, free from slip trip hazards
- Are walkways clean and free from slip trip hazards
- Are all loading dock clear and in good condition
Fire & Emergency Provisions
- Are fire exits clear of obstructions
- Are combustible materials properly stored
- Are fire extinguishers kept free from obstruction, in their correct storage location, undamaged, filled and in date
- Are emergency spill kits present and suitably stocked
- Are fire alarm call points free from obstruction
PPE
- Is hi vis vest been worn by colleagues where appropriate
- Are eye protection, gloves and aprons provided in charging areas
- Is safety footwear being worn and soles in good condition
- Are safety gloves being worn and in good condition, I.e. fingers not cut off
- Are their mandatory hearing protection areas, if yes is hearing protection being worn
Manual & Mechanical Handling
- Are good manual handling techniques being observed
- Are manual handling aids being used as provided for
- Are wheels free from debris and free moving
- Is there any lifting above shoulder height being observed
Equipment & Machinery
- Is all equipment in good working order
- Is the area around machinery, clean, clear and in good order
- Are all fixed guards secured with only approved means, such as, nuts & bolts, Allen nuts - there should be no screws
- Are interlocks functioning as they should - machine stops when open
- Are all control panels locked and secure
- Are all electrical sockets in good order
- Are their any trailing or damaged cables
- Are there any sharp edges on equipment
- Are there any damaged emergency stop buttons
- Are there any damaged isolation switches
- Have all pre-start checks been completed
- Are there any ladders/step ladders without ladder tags and or inspection record
- If there is machinery being cleaned has isolation & lock off been implemented correctly
Hazardous substances
- Are substances stored and secured to prevent unauthorised use
- Are containers used for decanting displaying same label as original container
Facilities
- Is there good general illumination, any missing or faulty loading bay lamps
- Are washing facility areas kept clean and acceptable
Rough terrain forklift operations
- Are Daily pre start checks undertaken
- Are all operators carrying appropriate authorization
Racking & general storage
- Racking system secure & undamaged
- Base protection in place & un damaged
- Loading signs in place and being observed
- Pallets/marquee equipmet stable and secure
- Empty pallets stacked securely and stable
- Damaged racking isolated and warning signs in place
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