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Comments: If you answer"NO"to any <br /> of the items below, immediately report <br /> to your manager and you must explain in <br /> this section what corrective action you <br /> WAREHOUSE / MATERIAL STORAGE YES No N/A will/have taken. <br /> Housekeeping: Floors are free of trash, of grease an <br /> debris. Soiled rags are properly disposed in accumulation <br /> cans. <br /> of ets,washing tacilities and breakareas are clean and ._� e <br /> sanitary. <br /> DamagedVED <br /> uprights an eams are flagged and scheduled <br /> for repair EP2 17 16 <br /> Flue spacing between racks is clear of obstructions <br /> Materials are properly stored and stockpiled and are not <br /> ENVIRONMENTAL <br /> unstable or likely to fall 141=Al FNT <br /> All materials have proper identification a e s with <br /> appropriate hazard warning. <br /> All accumulation containers with oily rags, pads, and debris <br /> are labeled, kept closed except when adding/removing <br /> waste, and moved to central storage area when containers <br /> are full. <br /> Incompatible hazardous materials are properly stored an <br /> segregated by at least 20 feet <br /> Pallets ot product are picked evenly sot at the load <br /> remains balanced <br /> Pallets overhang racking beams Fy no more than six <br /> inches <br /> Products in racks are fully supported and not leaning <br /> There are no crushed/torn boxes in a stack of product <br /> Comments: If you answer"NO"to any <br /> of the items below,immediately report <br /> to your manager and you must explain in <br /> this section what corrective action you <br /> FACILITY YARD AREA YES No N/A will/havetaken. <br /> Housekeeping: Yard is free of trash, pooled of grease, <br /> storm water runoff and debris. Soiled rags are properly <br /> disposed of. <br /> Lube/tuel hoses are safety stored and do not present a trip <br /> hazard. <br /> Spill oxes are checked to ensure there is no accumulation <br /> inside. <br /> Adequate exterior lighting available and functional. <br /> Materials properly stored and stockpiled. <br /> Emergency shut off switches in place and functional <br /> Emergency shut off signs prominently posted <br /> Stair handrails and steps are in good condition <br /> Unused/scrap equipment properly stored <br /> Facility perimeter fence/gates in good condition <br /> Trash dumpsters covered <br /> Accumulation pans and pails drained <br />