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Manufacturing Audit Checklist
Section 1: Manufacturing Audit Checklist
1. 1. Is there safe clearance for all equipment through aisles and doors?
Yes
No
N/A
2. 2. Is stored material stable and secure?
Yes
No
N/A
3. 3. Are storage areas free from tipping hazards?
Yes
No
N/A
4. 4. Are only trained operators allowed to operate forklifts?
Yes
No
N/A
5. 5. Is charging of electric batteries performed only in designated areas?
Yes
No
N/A
6. 6. Are dock boards (bridge plates) used when loading or unloading from dock to truck or dock to rail car?
Yes
No
N/A
7. 7. Are necessary warning devices and signs in use for railway sidings?
Yes
No
N/A
8. 8. Are specifications posted for maximum loads that are approved for shelving, floors, and roofs?
Yes
No
N/A
9. 9. Are racks and platforms loaded only within the limits of their capacity?
Yes
No
N/A
10. 10. Are chain hoists, ropes, and slings adequate for the loads and marked accordingly?
Yes
No
N/A
11. 11. Are slings inspected daily before use?
Yes
No
N/A
12. 12. Are all new, repaired, or reconditioned alloy steel chain slings proof-tested before use?
Yes
No
N/A
13. 13. Are pallets and skids the correct type and inspected?
Yes
No
N/A
14. 14. Do personnel use proper lifting techniques?
Yes
No
N/A
15. 15. Is the size and condition of containers hazardous to workers?
Yes
No
N/A