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2025-01-31 发布于陕西
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MonthlyWarehouseInspectionChecklistThistimetablewillassistyouinthetimelycompletionofvariousprotocolsinordertoobtaincertification.SpecificWarehouseInspections3PROTOCOLDESCRIPTIONJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.E9ELECTRICALINSPECTIONµE10TESTFIRESUPPERSSIONSYSTEM–(IFAPPLICABLE)µC9/E3/G1–G8UPDATE&TESTEMERGENCYRESPONSEPLANµG9TESTFIREDETECTIONSYSTEMµG10TESTSECURITYSYSTEMµSECTIONHREVIEWANDUPDATEBULKOPERATIONSµI1RENEWENVIRONMENTALINSURANCEPOLICYµReminder-ContactyourauditortoscheduleyourauditasearlyintheaudityearaspossibleandnolaterthanNovember30th.LISTOFPROTOCOLSREQUIRINGMONTHLYINSPECTIONSGeneralWarehouseInspections-UsethischecklistmonthlyMONTHLY3PROTOCOLPROTOCOLDESCRIPTIONACTIONJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.A3FREEACCESSOF10METERSON2SIDESOFTHESTORAGEFACILITYIMMEDIATECORRECTIONREQUIREDIFNOTINCOMPLIANCEJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.A4EXTERIORLIGHTINGONALL4SIDESOFTHESTORAGEFACILITYENSUREALLLIGHTSAREOPERATINGPROPERLYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.A6ALLMANDOORSTOTHESTORAGEFACILITYHAVEPESTICIDEWARNINGSIGNSREPLACEIFSIGNSARETORNORUNCLEARJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.A7EXTERNALEMERGENCYTELEPHONENUMBERSSIGNREPLACEIFOUTDATEDJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.A8POSTINGOFVARIOUSSIGNSENSUREALLREQUIREDSGINSAREPOSTEDANDCLEARLYVISIBLEJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B5-B7LUNCHROOM,WASHROOM,CLEANUPFACILITY,OFFICE&MAIN-TENANCEVENTILATIONSYSTEMSCONFIRMTHATTHESYSTEMSAREWORKINGPROPERLYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B9WHEELCHOCKSORDOCKLOCKSENSURETHATALLTHATAREREQUIREDAREAVAILABLEJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B10LIGHTINGPROVIDEDFORTHEINTERIOROFVANSWHILELOAD-ING/UNLOADINGWHENFORKLIFTSOROTHERMOTORIZEDEQUIPMENTISUSEDCONFIRMLIGHTSAREWORKINGPROPERLYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B11DOCKLEVELLERSORPLATESAREWORKINGPROPERLYCONFIRMTHATTHEYAREWORKINGPROPERLYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B14WAREHOUSEFLOORSHAVEALLCRACKSFILLEDWITHASMOOTHFINISHALLCRACKSMUSTBEFILLEDIMMEDIATELYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B15THEWAREHOUSEFLOORHASBEENTREATEDTORENDERTHEMIMPERVIOUSVERIFYTHATTHEFLOORISSTILLIMPERVIOUSTOCHEMICALSPILLSJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B19RETENTIONCURBINGENSURETHATTHECURBINGISPROPERLYCAULKEDBETWEENFLOORANDCURBING.REPAIRIMMEDIATELYIFREPAIRSAREREQUIREDJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B20/B21WAREHOUSEVENTILATIONCONFIRMTHESYSTEMISWORKINGPROPERLYMONTHLY3PROTOCOLPROTOCOLDESCRIPTIONACTIONJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B23ALLLIGHTINGFIXTURESAREOPERATINGPROPERLYREPLACEORREPLACEIMMEDIATELYIFNOTWORKINGPROPERLYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.B24ALLEMERGENCYEXITSIGNSAREOPERATINGPROPERLYREPAIRORREPLACEIMMEDIATELYIFNOTOPERATINGPROPERLYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.C1PRODUCTSAREPROPERLYSTOREDSOMATERIALHANDLINGEQUIPMENTHASROOMTOMANEUVERIMMEDIATELYRESTACKANYPRODUCTSWHICHDONOTCOMPLYWITHTHEPROTOCOLJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.C2TOC6/C15(d)/C19PRODUCTSMUSTBESTOREDACCORDINGTOTHEN.F.C.IMMEDIATELYRESTACKANDSTOREACCORDINGTOTHEN.F.C.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.C7AFLOORPLANWASPOSTEDCORRECTIFSTORAGEDOESNOTMEETTHEPLANJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.C8NOSMOKING,NODRINKINGANDNOEATINGSIGNSAREPOSTEDR...

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