eAuditor Audits & Inspections

Warehouse maintenance inspection

Warehouse maintenance inspection is crucial for ensuring the optimal functioning and safety of a warehousing facility. Here are the key aspects of warehouse maintenance inspections:

Warehouse maintenance inspection

Types of Warehouse Maintenance

  • Routine maintenance: Planned, scheduled, and performed regularly to prevent unexpected breakdowns in warehouse equipment and processes
  • Scheduled maintenance: Involves cleanup activities performed at regular intervals, such as trash removal, mopping, or wiping down equipment
  • Thorough inspections: Identify potential or emerging issues before they turn into bigger problems

Areas to Inspect

  • Overall cleanliness and waste disposal systems
  • Receiving process and loading dock areas
  • FDA-regulated products and inventory management
  • Warehouse safety and work environment
  • Fire detection and reporting systems
  • Security systems, structural and electrical systems
  • Storage methods and practices, locator and lot identification systems
  • Packaging, marking and stacking methods
  • Locator system accuracy by randomly selecting storage lots
  • Segregated item storage practices for articles such as rugs, sofas, and pianos
  • Fire hazards and security conditions outside the warehouse
  • Worker activity and operations associated with the handling in and out of shipments
  • Truck and platform scales to ensure they have been inspected
  • Maintenance inspections of fire safety systems
  • Insect and rodent control program

Warehouse maintenance inspectionInspection Frequency

  • Initial approval of warehouses by the Storage Management Office (SMO) and Transportation Office (TO)
  • Periodic inspections at least once every six months following the initial pre-award inspection
  • Annual inspections may be performed if the warehouse facility historical record indicates a total volume of 25 or less shipments annually, and the facility has been awarded a “B” or better

Preparing for a Warehouse Maintenance Inspection

  • Make a warehouse inspection checklist to identify and address shortcomings before the inspection
  • Inspect architectural structures, chemical storage, forklifts, pallet racking, and working environment
  • Avoid shirking responsibilities and make any repairs and replacements needed as soon as possible

By conducting regular warehouse maintenance inspection and addressing any issues promptly, businesses can ensure the safety and efficiency of their warehousing operations

Warehouse maintenance inspection

Using eAuditor Audits & Inspections for warehouse maintenance inspection can enhance efficiency and accuracy. Here’s a breakdown of how you can structure it:

Daily Tasks:

  1. Facility Inspection:
    • Use eAuditor Audits & Inspections to document any signs of damage, leaks, or hazards in the warehouse structure.
    • Take photos or videos of any issues for reference.
  2. Floor Cleaning:
    • Log cleaning activities eAuditor Audits & Inspections, including sweeping, vacuuming, and spot cleaning.
    • Record any spills or debris that require attention.
  3. Racking Systems Inspection:
    • Document the condition of pallet racks and shelves using the eAuditor Audits & Inspections.
    • Note any damage or signs of instability observed during the inspection.
  4. Lighting Check:
    • Use eAuditor Audits & Inspections to record observations regarding the functionality and brightness of lighting fixtures.
    • Note any bulbs that need replacement or fixtures that require repair.
  5. Fire Safety Equipment Inspection:
    • Log inspections of fire extinguishers, smoke detectors, and fire alarms in the eAuditor Audits & Inspections.
    • Record any maintenance or testing activities performed.
  6. Emergency Exit Review:

Weekly Tasks:

  1. Equipment Inspection:
    • Use eAuditor Audits & Inspections to document visual inspections of forklifts, pallet jacks, and other warehouse equipment.
    • Record any issues or maintenance needs identified during the inspection.
  2. Inventory Organization:
  3. HVAC Systems Check:
    • Document HVAC inspections and maintenance activities using eAuditor Audits & Inspections.
    • Record filter replacements and any adjustments made to the system.
  4. Loading Dock Inspection:
    • Use eAuditor Audits & Inspections to document inspections of loading dock equipment and doors.
    • Record any issues with door seals, levelers, or other components.

Monthly Tasks:

  1. Electrical Systems Inspection:
    • Log inspections of electrical panels, outlets, and wiring in eAuditor Audits & Inspections.
    • Document any repairs or maintenance performed by a qualified electrician.
  2. Security Systems Test:
    • Record tests of security cameras, alarms, and access control systems in eAuditor Audits & Inspections.
    • Note any issues or malfunctions observed during testing.
  3. Plumbing Inspection:
    • Use eAuditor Audits & Inspections to document inspections of plumbing fixtures, pipes, and drains.
    • Record any leaks, clogs, or maintenance needs identified.
  4. Loading Equipment Inspection:
    • Log inspections of dock levelers, seals, and other loading equipment in eAuditor Audits & Inspections.
    • Document any lubrication or adjustments made.

Quarterly Tasks:

  1. Deep Cleaning Documentation:
    • Use eAuditor Audits & Inspections to log deep cleaning activities performed in high-traffic areas.
    • Record any equipment or supplies used during the cleaning process.
  2. Roof and Gutters Inspection:
  3. Safety Procedures Review:

Annual Tasks:

  1. Structural Inspection Report:
    • Use eAuditor Audits & Inspections to document the results of the annual structural inspection.
    • Record any recommendations or issues identified by the inspector.
  2. Emergency Response Plan Review:
  3. Exterior Inspection:

By using eAuditor Audits & Inspections for warehouse maintenance inspections, you can streamline the process, improve data accuracy, and ensure that all tasks are completed in a timely manner.

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