To prepare Warehouse Inspection Checklist, you can use the following key points and amend as per your requirements:
A. LAYOUT
- The area is tidy and well kept.
- Adequate storage space is provided.
- The floor is free of obstructions and not-slippery.
- Any opening in the floor is guarded or covered.
- Aisles are sufficiently wide for vehicular traffic and marked.
- Walkways marked and guarded if necessary.
B. ENVIRONMENTS
- Lighting is adequate.
- Lighting covers and fittings are secure.
- Noise level is acceptable/adequately controlled.
- Ventilation is adequate.
C. EMERGENCY PROCEDURES
- Written procedures posted.
- Extinguishers of the appropriate type are easily accessible and kept clear.
- Tag on Fire Extinguishers (FE) have been inspected in the last 6 months.
- Visitor Emergency Guides are available.
- The alarm can be heard throughout the warehouse.
- Escape routes are clear and marked.
- Emergency and hazard signage is visible.
- Evacuation drills carried out.
D. FIRST AID FACILITIES
- First Aid kits accessible within 5 minutes.
- First Aid kits are stocked and contents are updated.
- Names and contacts of first aiders assigned and displayed apparently on the designated locations.
E. 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.
F. MANUAL HANDLING AND ERGONOMICS
- Heavy items stored at waist height.
- Platform ladders are securely and easily available to access items stored on higher shelves.
- Trolleys are available for heavy items and loads.
- Stored items adequately secured and stable.
- Are cutting tools, surfaces and guillotines properly safeguarded.
G. ENVIRONMENTAL ISSUES
- Recycling posters and information displayed.
- Paper, Toner and compound recycling bins are provided.
- Notice to encourage double-sided photocopying and printing is displayed.
H. ELECTRICAL SAFETY
- Portable equipment has current test tags.
- Electrical power leads in good condition.
- Power wires/cables are off the floor.
- Power boards used and not overloaded.
- Faulty equipment is tagged out.
I. GENERAL WAREHOUSE
- HSE warning signage in good and catchy condition.
- Plant & equipment Procedure and manuals are updated and available.
- Warehouse free of food and drink.
- Is shelving of the material and other objects secured correctly and in safe condition?
- Are shelving load weights known and followed?
- Loading dock edges are marked and guarded.
- Loading dock gates are closed properly when not in use.
J. CHEMICAL ASPECTS
- Chemical Inventory and MSDS available.
- Spill kits are available and maintained.
- Containers are labelled with chemical names and Class diamonds.
- Chemicals are stored safely, correctly, bunded and segregated from all drains.
- Gas cylinders stored securely.
- Chemicals labelled.
- Hazchem and other signs adequate.
K. PLANT AND EQUIPMENT
- The area around the plant clean.
- Access to the plant is clear.
- Safe working instructions displayed close to the plant.
- Plant and equipment maintained regularly, properly and in good condition.
- Emergency stops are working.
- Plant guarding in place.
- No sharp edges extending into aisles or walkways.
- Seating appropriate and in good condition.
L. 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/refuelling stations provided?
- Is forklift Vehicle safety equipment used correctly? (Such as seatbelts).
- In case of gas/petrol powered forklift, is the ventilation adequately available/installed?
M. WASTE DISPOSAL
- Waste containers are provided and labelled appropriately with Class Diamonds where applicable and relevant.
- Segregation and storage for waste essentially away from drains.
- Spill kits are available.
N. PPE
- Correctly stored after each use.
- Well maintained and in good condition.
- Required PPE available.
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