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Overview
Failed Items
Audit
Aisles
Racks
Forklift
Stairs
Exits
Ladders
Air Emissions
Work Environment
Material Handling
Fire Protection
Personal Protective Equipment
Completion
Media
Overview
Complete
Warehouse Safety Checklist
Laces and Ribbons Warehouse / Carlo Rodriquez / 20 Dec 2018
Inspection score
84.72%
Failed items
11
Created actions
0
Company
Laces and Ribbons Warehouse
Prepared by
Carlo Rodriquez
Conducted on

20 Dec 2018

13:46 PST

Location
LRW Corporation, 503 Camp Street, New Orleans, Louisiana
Failed items
11
Audit / Aisles
Are aisles clear of obstructions?
No
Audit / Aisles
Is there adequate housekeeping?
No
Audit / Racks
Racking braces not damaged/bent
No
Audit / Racks
Beams not overloaded
No
Audit / Forklift
Brakes: foot, parking in good working condition
No
Audit / Exits
Are there signs posted on exits?
No
Audit / Ladders
Are ladders equipped with safety shoes?
No
Audit / Work Environment
Are lightings adequate on all work areas?
No
Audit / Material Handling
Are passages marked and clear of obstructions?
No
Notes
See assigned actions for boxes in Row F
Audit / Fire Protection
Are fire extinguishers accessible?
No
Notes
Fire extinguisher missing in boardroom.
Photos
Audit / Fire Protection
Are fire extinguishers in good condition and inspected regularly?
No
Audit
11
84.72%
Aisles
2
71.43%
Are aisles properly marked?
Yes
Do you maintain the standard width of aisles?
Yes
Are aisles clear of obstructions?
No
Do you maintain cleanliness?
Yes
Is there adequate housekeeping?
No
Is there adequate drainage?
Yes
Are floors and surfaces clean, free of obstruction and slippery materials?
Yes
Racks
2
88.24%
Safe working limits
Rack load signs posted
Yes
Racks conform to these signs
Yes
Uprights and footplates
Uprights not damaged, i.e not twisted/no splits or cracks
Yes
If an upright was replaced due to damage, the footplate is replaced; and splices in good condition
Yes
Splices in accordance with the manufacturer’s technical specifications
Yes
Racks stable, i.e., on a flat, level foundation
Yes
Braces
Racking braces not damaged/bent
No
Floor anchors installed and not damaged
Yes
Footplate replaced if a floor anchor was replaced due to damage
Yes
Beams
Beams not overloaded
No
Beams show no sign of deflection
Yes
Beams connect at an upright and beam connectors reasonably parallel
Yes
Beams not damaged
Yes
Beam connectors and safety clips are complete
Yes
Beam connectors and safety clips are undamaged
Yes
No beams pop out of their upright
Yes
Welds are undamaged
Yes
Forklift
1
92.86%
Signage and stickers are legible/capacity plate present
Yes
Wheels and tires are not worn and good air pressure
Yes
Forks/backrest/mast/chains/rollers: no damage, good working condition
Yes
Battery: charge is good, connections not loose
Yes
Engine; not rough, no noise or leaks
Yes
Fluid levels good: oil, fuel and radiator
Yes
Lights: headlights and warning lights working
Yes
Horn: loud and working
Yes
Fluid leaks: no damp spots or drips on ground
Yes
Seatbelt: good working condition, no damage
Yes
Steering; good working condition
Yes
Tilt/sideshift: loose, no leaks, doesn’t stick
Yes
Propane tank (if applicable): secured, connections tight, hose in good condition
N/A
Brakes: foot, parking in good working condition
No
Gauges working
Yes
Stairs
100%
Are stair railings in good condition?
Yes
Are hand rail provided on stairs with 4 or more risers?
Yes
Are risers in proper and uniform height?
Yes
Are standard railings provided on stairway floor opening?
Yes
Are railings in place and secured?
Yes
Exits
1
80%
Are there enough building exits?
Yes
Are there signs posted on exits?
No
Are there power supplies for emergency use?
Yes
Are exit signs and hallways well lighted and in proper standards?
Yes
Are exits unlocked?
Yes
Ladders
1
80%
Are fixed ladders enclosed with cage or basket guard?
Yes
Are ladders equipped with safety shoes?
No
Are there no splinters or sharp edges on ladders?
Yes
Are step ladders not longer than 20’?
Yes
Scaffolding can carry the maximum intended load safely
Yes
Air Emissions
100%
Are warning signs posted in areas where carbon monoxide might be present?
Yes
Work Environment
1
66.67%
Are lightings adequate on all work areas?
No
Are acceptable noise levels maintained?
Yes
Are exhaust stacks and air intakes located away from potential sources of contamination?
Yes
Material Handling
1
85.71%
Are safe clearances from equipments maintained?
Yes
Are passages marked and clear of obstructions?
No
Notes
See assigned actions for boxes in Row F
Are daily inspection maintained for mechanical equipments or vehicles?
Yes
Are vehicles inspected/turned on-off before and after use/loading?
Yes
Are materials stored securely and in stable condition?
Yes
Ensure that bridge plates are used for vehicles and docks operations
Yes
Ensure that movements of trucks and trailers are secured during operations
Yes
Fire Protection
2
60%
Are fire extinguishers accessible?
No
Notes
Fire extinguisher missing in boardroom.
Photos
Are fire extinguishers in good condition and inspected regularly?
No
Are emergency numbers posted on the phone?
Yes
Are there adequate containers for flammable materials, rags and wastes disposal?
Yes
Are sprinkler heads clearance maintained according to fire security policies?
Yes
Notes
All sprinklers maintaining 18 inch clearance.
Photos
Personal Protective Equipment
100%
Are hard hats provided and worn when necessary?
Yes
Are hard hats in good condition?
Yes
Is foot protection provided when necessary?
Yes
Completion
Additional recommendation
Take action on non compliant items ASAP. Will call to follow up.
Full Name & Signature of Inspector
Carlo Rodriquez
20 Dec 2018 14:06 PST
Media summary
4 Media files