Monthly Warehouse Inspection Checklist Template Page 4
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PROTOCOL
PROTOCOL DESCRIPTION
ACTION
MONTHLY
THERE ARE NO FLAMMABLE OR COMBUSTIBLE FUEL PRODUCTS
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C18
REMOVE IMMEDIATELY
STORED IN THE WAREHOUSE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
THE BATTERY CHARGING STATIONFOR MATERIAL HANDLING
EQUIPMENT WAS SEPERATED FROM THE STORAGE AREA BY AT
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C20
CORRECT IMMEDIATELY
LEAST 1 METRE, CLEAN AND TIDY,WELL VENTILATED AND A FIRE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
EXTINGUISHER IS MOUNTED AND WITHIN EASY REACH.
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C21
POWER OPERATED TOOLS ARE NOT STORED IN THE WAREHOUSE.
REMOVE ANY FROM STORAGE AREA
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
FLOORS, RAMPS,VSTAIRWAYS,SHIPPING AREA MUST BE KEPT
THIS ITEM SHOULD BE MAINTAINED ON A DAILY
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C22
CLEAN AND TIDY.
BASIS
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
THIS ITEM SHOULD BE MAINTAINED ON A DAILY
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C23
THE MACHINERY AND EQUIPMENT ARE CLEAN AND TIDY.
BASIS
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
THESE ITEMS SHOULD BE KEPT IN OVERPACK
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C24
THERE ARE NO LEAKING PACKAGES OR CONTAINERS.
SAND STORED IN A SEPERATE AREA OF THE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
WAREHOUSE
ALL EMPTY PESTICIDE CONTAINERS MUST BE
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C24
EMPTY PESTICIDE CONTAINERS
KEPT IN POLYETHYLENE BAGS OR,STORED
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
UNDER COVER
THESE PRODUCTS MUST BE REMOVED FROM
ALL FULL OR PARTIALLY FULL MULTI-TRIP AND PRE-PACKAGED
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C25 /26
OUTSIDE OR THE MERCANTILE AREA AND
CONTAINERS MUST BE STORED IN THE CERTIFIED WAREHOUSE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
STORED IN THE CERTIFIED WAREHOUSE
MOTORIZED VEHICLES AND IMPLEMENTS (EXCEPT NEW MOTOR-
IZED VEHICLES I.E: NEW GARDEN TRACTORS OR MOVERS FOR
JAN.
FEB.
MAR.
APR.
MAY
JUNE
C27
REMOVE IMMEDIATELY.
RETAIL SALE WICH DO NOT CONTAIN FUEL) ARE NOT PERMITTED
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
TO BE STORED IN THE CHEMICAL WAREHOUSE.
THE FACILITY HAS A WRITTEN INSPECTION PROGRAM FOR ITS
ELECTRICAL INSTALLATION WHICH INCLUDES LIGHTS, GLOBES,
IMMEDIATE REPLACEMENT OR REPAIRS OF ANY
JAN.
FEB.
MAR.
APR.
MAY
JUNE
E7
WIRING, SWITCHES, MOTORS, CIRCUIT BREAKERS, FANS, AND
ITEMS NOT WORKING PROPERLY
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
MAIN PANEL.
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