Monthly Warehouse Inspection Checklist Template Page 3
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PROTOCOL
PROTOCOL DESCRIPTION
ACTION
MONTHLY
REPLACE OR REPLACE IMMEDIATELY IF NOT
JAN.
FEB.
MAR.
APR.
MAY
JUNE
B23
ALL LIGHTING FIXTURES ARE OPERATING PROPERLY
WORKING PROPERLY
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
REPAIR OR REPLACE IMMEDIATELY IF NOT
JAN.
FEB.
MAR.
APR.
MAY
JUNE
B24
ALL EMERGENCY EXIT SIGNS ARE OPERATING PROPERLY
OPERATING PROPERLY
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
PRODUCTS ARE PROPERLY STORED SO MATERIAL HANDLING
IMMEDIATELY RESTACK ANY PRODUCTS WHICH
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C1
EQUIPMENT HAS ROOM TO MANEUVER
DO NOT COMPLY WITH THE PROTOCOL
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
C2 TO C6
IMMEDIATELY RESTACK AND STORE ACCORDING
JAN.
FEB.
MAR.
APR.
MAY
JUNE
/ C15(d) /
PRODUCTS MUST BE STORED ACCORDING TO THE N.F.C.
TO THE N.F.C.
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
C19
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C7
A FLOOR PLAN WAS POSTED
CORRECT IF STORAGE DOES NOT MEET THE PLAN
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C8
NO SMOKING, NO DRINKING AND NO EATING SIGNS ARE POSTED
REPLACE IF SIGNS ARE NOT LEDGIBLE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
INSPECT ALL MATERIALS AND / OR EQUIPMENT REQUIRED FOR
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C9
REPLACE ANY MATERIALS IMMEDIATELY
THE SITE CONTAINMENT PLAN ARE AVAILABLE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
COMPARE LIST TO ACTUAL INVENTORY –
INSPECT THE INVENTORY LIST OF EMERGENCY SUPPLIES AND
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C10
IMMEDIATELY REPLACE ANY MISSING OR DIRTY
MATERIAL
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
ITEMS
ALL PRODUCTS HAVE EITHER A TDG, WHMIS OR PCP LABEL IDEN-
IMMEDIATELY REPLACE ANY MISSING OR TORN
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C11
TIFYING ANY POTENTIAL RISK THAT MIGHT BE ASSOCIATED TO
LABELS
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
THE PRODUCT
IMMEDIATELY REMOVE ANY INCOMPATICABLE
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C13
INCOMPATICABLE PRODUCTS STORED IN THE WAREHOUSE
PRODUCTS FROM THE WAREHOUSE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
ACCESS AISLES FOR FIRE FIGHTING , EMERGENCY EQUIPMENT
CORRECT IMMEDIATELY IF FOUND TO BE OUT OF
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C14
AND EMERGENCT EXITS ARE NOT LESS THAN 1 METRE IN WIDTH
COMPLIANCE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
AND ARE UNOBSTRUCTED.
PRODUCTS ARE STORED 1 METRE FROM A HEATING UNIT, 1
CORRECT IMMEDIATELY IF FOUND TO BE OUT OF
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C15
METRE FROM THE CEILING OR ARE AT LEAST 450mm FROM A
COMPLIANCE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
CEILING MOUNTED SPRINKLER SYSTEM
CORRECT IMMEDIATELY IF FOUND TO BE OUT OF
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C16
THE WAREHOUSE HAS ONE MAIN AISLE OF AT LEAST 2.4 METERS.
COMPLIANCE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
ALL PRODUCTS ARE STORED ON PALLETS, NEATLY PILED WITH NO
CORRECT IMMEDIATELY IF FOUND TO BE OUT OF
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C17
LEANING PILES
COMPLIANCE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
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