Warehouse Safety Audit Form

Warehouse Saftey Audit Form

Goodwill Industries of Wayne and Holmes Counties

Date*

Date

Location

Auditor Signature*

Auditor*

First NameLast Name

Are workers wearing appropriate clothing and closed-toed shoes?*

Are the machine operators wearing bracelets, watches, etc., or wearing apparel subject to catching on or in the machines?*

Are material handlers working with wooden skids wearing gloves?*

Do the supervisors maintain those gloves?*

Are hoses and electrical cords in traffic areas properly protected?*

Do workers know the specific safety rules for the machinery they are operating?*

Have new employees been instructed on the safety rules in the department?*

Are there any frayed or chafed electrical cords or air hoses?*

Are aisles free of accumulated materials or scrap?*

Are floors dry?*

Are work stations neat and orderly in appearance?*

Are all fire extinguishers charged, checked, logged, and available in a well-marked area?*

Do supervisors and employees know the proper use of fire extinguishers and their locations?*

Is the first aid kit stocked and easily accessible?*

Does the machinery have proper guards on them?*

Are three prong cords used and in good condition?*

Are all Safety Data Sheets (SDS) available at the supervisor's desk and work stations? Are they up to date?*

Is there eye protection required and used when necessary?*

Is there clear access to all electrical panels?*

Are chocks used to block trucks while loading and unloading at the docks?*

Are the Daily Vehicle Inspection Reports being completed for the trucks?*

Are pallet jacks and lift trucks properly maintained?*

Are tow motor operators wearing seatbelts?*

Are the forks down and brake set on the tow motors when not in use?*

Are chains used on the dock when doors are open?*

Are exits clearly marked, lights and doors working properly?*

Are flammable liquids stored in the proper cabinet?*

Is there excess paper and trash in the aisles or dock areas.*

Are all machines grounded?*

Are all power tools in good working condition?*

Are all electrical plugs and outlets in good condition?*

Are the eye wash stations sanitary and in working order?*

Are all Emergency Lights in working order?*

Are all ladders secure and in good repair?*

Are all restrooms clean and orderly?*

Is the lunchroom clean and free of debris and all trash cans covered with appropriate lids?*

Are tow motor inspection forms filled out for each day and are the tow motors in good working order with seat belts and fire extinguishers present?*

Is the Warehouse Safety Manual available at the team workstation?*

Monthly Retail Occupancy vehicle inspections are completed, maintenance requirements logged, maintenance completed as required and an invoice copy kept on file?*

Are hazardous materials labeled and stored properly?*

Are lock out tag out procedures at the baler and compactor?*

Is there a chemical inventory attached to the Hazardous Communication Plan?*

Are the extinguishers checked each month and logs kept?*

Are the emergency lights checked each month and logs kept?*

Are the GFCI buttons on the electrical outlets checked each month and logs kept?*

Is there a Blood and Body Fluid Cleanup Kit available?*

Are gaylords a minimum of 3 feet away from heaters.?*

Are gaylords a minimum of 3 feet from the ceiling and/or lighting?*

Compactor not over full, pick ups are made regularly?*

Are all staff carrying their personal communication radios? Are they turned on? Are they all on the same channel?*

Test the radio system; have staff respond back with name & radio number*

Are there any combustibles stored near heating appliances?*

Are ceiling tiles in place and not broken or missing?*

Is the ceiling clearance of 24" in unsprinkled and 18" in sprinkled facilities observed?*

Are propane tanks safely stored and locked?*

Are Exit aisles clear for unobstructed passage?*

Use of powerstrips only when needed no extension cords used for permanent means.*

Safety Board - Safety Mission Statement and Safety Policy on the Board*

YesNo

Safety Board - Safety and LP Team Members Posted*

YesNo

Safety Board - Safety and LP Team Minutes Posted*

YesNo

Safety Board - Blood and Bodily Fluid Spill Procedure Posted*

YesNo

Safety Board - Emergency Procedures Posted*

YesNo

Safety Board - Hazard Communication Plan with Chemical Inventory Posted*

YesNo

Safety Board - Suggestion Program Posted*

YesNo

Safety Board - OSHA 300 Form for Prior Year (2/1 to 4/30) Posted*

YesNo

Maintenance Issues*

Recommendations for Areas Needing Improvement*

Actions Taken to Respond to Recommendations*

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Audit Questions