Warehouse Compliance Checklist Blank
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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