Warehouse Compliance Checklist Blank
Warehouse Compliance Checklist Blank
Warehouse Name: ______________________
Location: ______________________________
Date of Inspection: _____________________
Inspector Name: _______________________
1. Safety Standards
Item |
Yes |
No |
N/A |
Comments |
---|---|---|---|---|
Fire exits are marked and accessible |
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Fire extinguishers are available and inspected |
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An emergency evacuation plan is visible and updated |
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Personal Protective Equipment (PPE) is available and in use |
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The forklift and other equipment are operated safely |
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Hazardous materials are stored and labeled properly |
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The first aid kit is accessible and fully stocked |
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Safety signage is visible throughout the warehouse |
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Aisles are clear and free of obstructions |
2. Health & Sanitation
Item |
Yes |
No |
N/A |
Comments |
---|---|---|---|---|
The warehouse is clean and organized |
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Trash is properly disposed of and does not accumulate |
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Pest control measures are in place |
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Restroom facilities are clean and stocked |
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Food and beverages are not consumed in warehouse areas |
3. Regulatory Compliance
Item |
Yes |
No |
N/A |
Comments |
---|---|---|---|---|
OSHA standards are followed |
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Required licenses and permits are up-to-date |
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All employees are trained in safety procedures |
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Hazardous materials are handled in compliance with regulations |
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Required warning signs and labels are in place |
4. Inventory Management
Item |
Yes |
No |
N/A |
Comments |
---|---|---|---|---|
Inventory is stored safely and correctly |
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Proper labeling of goods |
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Inventory records are up to date |
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Goods are rotated (first-in, first-out method) |
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Expired or damaged goods are segregated |
5. Employee Training
Item |
Yes |
No |
N/A |
Comments |
---|---|---|---|---|
Employees have completed safety training |
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Forklift operators are certified |
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Employees are trained in handling hazardous materials |
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Emergency procedures are reviewed regularly with staff |
6. Security
Item |
Yes |
No |
N/A |
Comments |
---|---|---|---|---|
Security systems (e.g., cameras, alarms) are functioning |
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Access to the warehouse is controlled and monitored |
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The visitor log is maintained and up to date |
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High-value inventory is stored securely |
Additional Comments/Observations:
Inspector Signature
Date: ____________________________________