1
Walkways & Egress
ItemStatusCorrective action
Aisles clear & marked, no trip hazards
C
Exits unobstructed & signs lit
A
Pallet blocking exit 2 — relocate by EOD
Floors dry, spills controlled
C
Stairs, rails & lighting adequate
C
2
Electrical
ItemStatusCorrective action
Panels labeled, 36" clearance kept
C
Cords undamaged, no daisy-chains
A
Frayed cord at packing table — remove
GFCI protection & covers in place
C
3
Fire Protection
ItemStatusCorrective action
Extinguishers charged, mounted, tagged
C
Sprinkler heads 18" clearance
C
Alarm pulls accessible & tested
C
4
Personal Protective Equipment
ItemStatusCorrective action
Required PPE worn (eye, hi-vis, foot)
C
PPE stocked & in good condition
C
Eyewash / first-aid stations stocked
A
Restock burn gel & bandages
5
Machine Guarding
ItemStatusCorrective action
Guards in place on moving parts
C
Lockout/tagout devices & procedures
C
E-stops accessible & functional
C
6
Hazard Communication
ItemStatusCorrective action
Containers labeled (GHS)
C
SDS accessible & current
C
Chemical storage & secondary containment
A
Add spill tray under solvent shelf