The following are some important points that will help to prepare warehouse inspection checklist:
1- LAYOUT
- Area is tidy and well house kept.
- Appropriate storage space is available/provided.
- Floor is free of obstructions/hurdles and not-slippery.
- Any opening in the floor is safeguarded or covered.
- Aisles are enough wide for vehicular traffic and clearly marking is done.
- Walkways clearly marked and guarded if necessary.
2- ENVIRONMENTS
- Lighting is adequate and enough.
- Lighting covers and fittings are secure.
- Noise level is acceptable/adequately controlled.
- Ventilation is adequate.
- Where a gas heater is installed, is the permanent ventilation system provided?
- Does the heater have automatic safety cut off?
3- EMERGENCY PROCEDURES
- Written procedures posted.
- Fire Extinguishers of easily accessible and kept clear.
- Tag on extinguishers have been checked in the last 6 months.
- Visitor Emergency Guides are available (where required).
- Fire Alarm (FA) can be heard throughout the warehouse.
- Escape routes are clear and marked.
- Emergency and hazard signage is clearly visible.
- Evacuation drills carried out.
4- FIRST AID FACILITIES
- Kits accessible within 5 minutes.
- Kits are stocked and contents are in-date.
- Names and contacts of first aiders displayed.
5- GENERAL FACILITIES
- Washing facilities are clean and functional.
- Lockers or equivalent available for staff.
- Eating areas clean, hygienic and adequately serviced.
- EHS posters and information is displayed.
6- MANUAL HANDLING AND ERGONOMICS
- Regularly used items are within easy access between knee and shoulder.
- Heavy items stored at waist height.
- Portable Platforms such as scaffold and ladders are available to access items/objects stored on higher shelves.
- Trolleys are available for heavy items and loads.
- Stored items adequately secured and stable.
- Are cutting tools, cutting surfaces, devices, machinery and guillotines appropriately safeguarded.
7- ENVIRONMENTAL ISSUES
- Recycling posters and information displayed.
- Paper, Toner and Commingle recycling bins are provided.
- Informative/precautionary notice to encourage double sided photocopying and printing is displayed.
8- ELECTRICAL SAFETY
- Portable equipment has current test tags.
- Power leads in good condition.
- Power leads/cords/wires/installations are off the floor or placed away from walkways.
- Power boards used (not double adaptors).
- Faulty equipment is tagged out.
9- GENERAL WAREHOUSES
- Warning and safety signage in good condition
- Procedure, plant and equipment manuals are updated and easily available.
- Warehouse free of food and drink.
- Is shelving structure/installation secured correctly and in safe condition?
- Are shelving load weights management done accurately and known and followed properly?
- Portable Loading Ramps (PLR) can be secured and can safely support loads.
- Loading Dock Edges (LDE’s) are clearly marked and Safeguarded.
- Loading Dock Gates (LDG’s) are closed when not in use.
10- CHEMICAL ASPECTS
- Chemical Inventory and MSDS available.
- Spill kits are available and maintained.
- Containers are labelled appropriately with chemical name and Class diamonds.
- All types of chemicals and or substances are stored safely, correctly, bunded and segregated from all drains.
- Gas cylinders stored securely.
- Chemicals labelled.
- Hazchem and other signs adequate.
- Ready access to eyewashes and emergency showers.
11- PLANT AND EQUIPMENT
- Area around plant clean.
- Access to plant is clear.
- Safe working instructions displayed close to plant.
- Plant, equipment or machinery maintained properly and in good condition.
- Emergency stops are working.
- Plant guarding in place.
- No sharp edges protruding into aisles or walkways.
- Seating appropriate and in good condition.
12- FORKLIFTS AND OTHER TRANSPORTS
- Forklift operators are trained and when required registered.
- Forklift operators are maintained and checked regularly.
- Staff are trained in basic forklift maintenance: recharging or fueling.
- Adequately refurbished recharging/refueling stations provided?
- Is forklift safety equipment/vehicle/machinery used reliably?
- Where gas/petrol powered forklift are used, is the ventilation adequate?
13- WASTE DISPOSALS
- Waste containers are provided and labelled with Class Diamonds where relevant and required.
- Waste of all types is segregated and stored accordingly/properly away from drains.
- Spill kits are available.
14- PERSONAL PROTECTIVE EQUIPMENT
- Correctly stored.
- Well maintained and in good condition.
- Signage of PPE requirements displayed.
- Required PPE available.
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