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Warehouse Compliance Checklist Blank

Warehouse Compliance Checklist


Warehouse Name: ______________________
Location: ______________________________
Date of Inspection: _____________________
Inspector Name: _______________________


1. Safety Standards

Item

Yes

No

N/A

Comments

Fire exits are marked and accessible

Fire extinguishers are available and inspected

An emergency evacuation plan is visible and updated

Personal Protective Equipment (PPE) is available and in use

The forklift and other equipment are operated safely

Hazardous materials are stored and labeled properly

The first aid kit is accessible and fully stocked

Safety signage is visible throughout the warehouse

Aisles are clear and free of obstructions


2. Health & Sanitation

Item

Yes

No

N/A

Comments

The warehouse is clean and organized

Trash is properly disposed of and does not accumulate

Pest control measures are in place

Restroom facilities are clean and stocked

Food and beverages are not consumed in warehouse areas


3. Regulatory Compliance

Item

Yes

No

N/A

Comments

OSHA standards are followed

Required licenses and permits are up-to-date

All employees are trained in safety procedures

Hazardous materials are handled in compliance with regulations

Required warning signs and labels are in place


4. Inventory Management

Item

Yes

No

N/A

Comments

Inventory is stored safely and correctly

Proper labeling of goods

Inventory records are up to date

Goods are rotated (first-in, first-out method)

Expired or damaged goods are segregated


5. Employee Training

Item

Yes

No

N/A

Comments

Employees have completed safety training

Forklift operators are certified

Employees are trained in handling hazardous materials

Emergency procedures are reviewed regularly with staff


6. Security

Item

Yes

No

N/A

Comments

Security systems (e.g., cameras, alarms) are functioning

Access to the warehouse is controlled and monitored

The visitor log is maintained and up to date

High-value inventory is stored securely


Additional Comments/Observations:




Inspector Signature
Date: ____________________________________

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