Monthly Warehouse Inspection Checklist Template Page 5
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6LIST OF PROTOCOLS REQUIRING THE REVIEWING OF OPERATING PROCEDURES
THESE PROCEDURES SHOULD BE REVIEWED ANUALLY AND REVISED WHEN CHANGES OCCUR
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PROTOCOL
DESCRIPTION
JAN.
FEB.
MAR.
APR.
MAY
JUNE
JULY
AUG.
SEPT.
OCT.
NOV.
DEC.
VARIOUS
REVIEW AND UPDATE WAREHOUSE
µ
µ
OPERATING PROCEDURES
See notes below
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PROTOCOL
PROTOCOL DESCRIPTION
D4
A WRITTEN PROCEDURE FOR FORKLIFT OPERATION MUST BE AVAILABLE.
A WRITTEN OPERATING PROCEDURE FOR THE SAFE WORK PERMIT SYSTEM IS AVAILABLE FOR USE AT THIS FACILITY AND INCLUDES:
a) CONFINED SPACE ENTRY,
E6
b) HOT WORK (CUTTING AND WELDING)
c) LOCK OUT
THE FACILITY HAS A WRITTEN OPERATING PROCEDURE AND A CHECKLIST FOR THE OPERATION AND TESTING OF THE FIRE SUPPRESSION
E9 / E10
SYSTEM IN CONFORMANCE WITH THE MANUFACTURERS, INSURERS OR NFC RECOMMENDATIONS. THE FACILITY ALSO HAS A DOCUMENTED
MAINTENANCE PROGRAM.
THE FACILITY HAS ESTABLISHED WRITTEN PROCEDURES FOR THE CARE AND USE OF THE FOLLOWING EMERGENCY EQUIPMENT:
a) FIRST AID KIT
E11
b) EYEWASH STATION OR EYEWASH / SHOWER
c) FIRE EXTINGUISHERS
d) RESPIRATOR AND CHEMICAL CARTRIDGE
THE FACILITY HAS A WRITTEN PROCEDURE FOR THE PROPER HANDLING, STORAGE AND DISPOSAL OF CONTAMINATED PRODUCTS AND
E12
HAZARDOUS WASTE MATERIALS THAT MEETS ALL LEGAL REQUIREMENTS.
THE STORAGE FACILITY HAS DEVELOPED AND IMPLEMENTED WRITTEN OPERATING PROCEDURES FOR:
a) RECEIVING PRODUCTS
b) SHIPPING PRODUCTS
c) SPILL CLEAN-UP REPORTING
E13
d) RECEIVING DAMAGED GOODS
e) STORAGE OF DAMAGED GOODS
f) CONTAINMENT INSPECTION AND MAINTENANCE
g) HANDLING AND STORING TDG AND NATIONAL FIRE CODE REGULATED PRODUCTS
E19
THE SITE HAS A STANDARD OPERATING PROCEDURE REQUIREING ALL ACCIDENTS / INCIDENTS BE INVESTIGATED AND RECORDED.
G1
THE FACILITY HAS A WRITTEN EMERGENCY RESPONSE PLAN.
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